Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,09 January 2018,700,0,Scs 100005,213300,Revenue,000006881464501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,10 January 2018,560,0,Carpet And Rug Warehouse,213300,Revenue,000006886967717 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Charges,11 January 2018,815.5,0,East Coast Mainline Co,230710,Revenue,000006889422181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,11 January 2018,739.96,0,Argos Ltd,213300,Revenue,000006889422313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12 January 2018,1300.79,0,Hopwells Ltd,217530,Revenue,000006893920941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,12 January 2018,502.26,0,Hopwells Ltd,217235,Revenue,000006893920897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12 January 2018,506.71,0,Hopwells Ltd,217553,Revenue,000006893920879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Performance Monitoring Finance Admin,Conference Enrolment Fees,17 January 2018,636,0,Eb New Approach To Ap,216300,Revenue,000006908863841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,19 January 2018,951.87,0,Www.Argos.Co.Uk,214010,Revenue,000006917849907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,22 January 2018,678.91,0,Www.Argos.Co.Uk,214010,Revenue,000006923987669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,22 January 2018,869.97,0,Www.Argos.Co.Uk,214010,Revenue,000006923987671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,01 February 2018,500,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC316891 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 February 2018,535.53,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC316971 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 February 2018,540,0,Atkinson Skip Hire & Waste Management Services,227630,Revenue,STC316976 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,01 February 2018,550.87,0,Greenham Trading Limited,224400,Revenue,STC317019 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Foreshore Pool,01 February 2018,607.5,0,Ward Hadaway Solicitors,827000,Capital,STC317090 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,01 February 2018,674.74,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223560,Revenue,STC317202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Debt Administration Charges,01 February 2018,890.42,0,Sterling International Brokers,237060,Revenue,STC317416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,01 February 2018,896,0,Maersk Training Newcastle Ltd,215955,Revenue,STC317421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,01 February 2018,941.69,0,RING READY 20007 LIMITED,232840,Revenue,STC317462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,01 February 2018,1072,0,AutismAble,216191,Revenue,STC317578 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 February 2018,1309.44,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC317680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2018,1355.64,0,Fostering Solutions,213500,Revenue,STC317698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 February 2018,1395.65,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC317708 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bus Stop Improvements,01 February 2018,1434.44,0,JACK COUPE & SONS LIMITED,852020,Capital,STC317723 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,01 February 2018,1489,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223560,Revenue,STC317743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2018,1564.2,0,Fostering Solutions,213500,Revenue,STC317775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 February 2018,1623.41,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC317797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 February 2018,1666.66,0,Clegwell Community Association,232300,Revenue,STC317818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,01 February 2018,1700,0,Cardinal Hume Catholic School,210095,Revenue,STC317829 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 February 2018,1752.6,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC317840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 February 2018,1773.21,0,BCE Northern Limited,227630,Revenue,STC317845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 February 2018,1796.08,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC317849 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 February 2018,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC317865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,01 February 2018,1900,0,UCL Institute of Education,214200,Revenue,STC317880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 February 2018,2210.2,0,BCE Northern Limited,227630,Revenue,STC317952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01 February 2018,2318.5,0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC317969 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,01 February 2018,2500,0,Zurich Insurance Company,230800,Revenue,STC317996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rents Paid - General,Landreth House,01 February 2018,2630.14,0,Dinefwr Land & Property Limited,232610,Revenue,STC318012 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,01 February 2018,2710,0,ENER-G COMBINED POWER LIMITED,232822,Revenue,STC318018 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,01 February 2018,2720.5,0,C&A CONSTRUCTION & MAINTENANCE LIMITED,820136,Capital,STC318023 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,01 February 2018,2780,0,SPRINGS ROOFING LIMITED,232850,Revenue,STC318030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,01 February 2018,2975,0,Redacted - Personal Data,221020,Revenue,STC318082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2018,3128.7,0,Fostering Solutions,213500,Revenue,STC318112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,01 February 2018,3150,0,Redacted - Personal Data,221020,Revenue,STC318116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,01 February 2018,4053,0,AutismAble,216191,Revenue,STC318212 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 February 2018,4586.16,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC318240 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 February 2018,4833.33,0,Chuter Ede CIO,232300,Revenue,STC318251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 February 2018,4884.6,0,North East Autism Society,221004,Revenue,STC318253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,South Shields Community School PFI,01 February 2018,6507,0,BDO LLP,219701,Revenue,STC318304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,01 February 2018,10766.25,0,Teddy Tots,217765,Revenue,STC318385 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,01 February 2018,10800,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC318387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Community Equipment Service,01 February 2018,13272.04,0,DH & E Deighton,221420,Revenue,STC318409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,01 February 2018,13380,0,Maersk Training Newcastle Ltd,216191,Revenue,STC318410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,01 February 2018,14718,0,Maersk Training Newcastle Ltd,216191,Revenue,STC318420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,01 February 2018,15000,0,UCL Institute of Education,214200,Revenue,STC318423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,01 February 2018,16473.1,0,AutismAble,215955,Revenue,STC318434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 February 2018,19220,0,Outdoor Care Limited,213700,Revenue,STC318463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,01 February 2018,20530.5,0,Newcastle City Council,211100,Revenue,STC318471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,01 February 2018,20807.7,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC318472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 February 2018,53981.08,0,Sunderland Home Care Associates,221001,Revenue,STC318530 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,01 February 2018,178102.59,0,Zurich Insurance Company,230800,Revenue,STC318569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 February 2018,500,0,Redacted - Personal Data,221008,Revenue,STC316892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 February 2018,500,0,Redacted - Personal Data,221008,Revenue,STC316893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 February 2018,500,0,Redacted - Personal Data,221008,Revenue,STC316894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 February 2018,500,0,Redacted - Personal Data,221008,Revenue,STC316895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 February 2018,500,0,Redacted - Personal Data,221008,Revenue,STC316896 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,02 February 2018,500,0,Redacted - Personal Data,237020,Revenue,STC316897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 February 2018,500,0,Redacted - Personal Data,221008,Revenue,STC316898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 February 2018,500,0,Redacted - Personal Data,221008,Revenue,STC316899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,02 February 2018,500,0,Trust Sales Consultancy Limited,227610,Revenue,STC316900 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,02 February 2018,502.43,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC316907 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 February 2018,507,0,BROXAP Limited,227630,Revenue,STC316914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,02 February 2018,510,0,Her Majestys Courts and Tribunals Service,213900,Revenue,STC316917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,510.9,0,Ark Home Healthcare,221001,Revenue,STC316919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Learner Support,02 February 2018,520,0,Community First North East,216000,Revenue,STC316928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,550.29,0,Ark Home Healthcare,221001,Revenue,STC317017 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,02 February 2018,600,0,Freelance Video Production,231800,Revenue,STC317074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,02 February 2018,612,0,Apex Radio Systems Limited,227480,Revenue,STC317092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317112 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317113 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317114 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317115 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317117 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317118 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317121 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317122 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 February 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC317123 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Staff Disability Equipment,02 February 2018,629.19,0,Posturite Limited,230640,Revenue,STC317140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02 February 2018,633.15,0,Redacted - Personal Data,210090,Revenue,STC317149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,642.04,0,Ark Home Healthcare,221001,Revenue,STC317155 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,02 February 2018,657.2,0,Northumbrian Water Ltd,232860,Revenue,STC317179 Â鶹ÊÓƵ,00CL,Business & Resources Group,Transport Charges - External Clients,Fleet Management - Transport Operations,02 February 2018,664.28,0,WERNICK HIRE LIMITED,227000,Revenue,STC317191 Â鶹ÊÓƵ,00CL,Business & Resources Group,Transport Charges - External Clients,Fleet Management - Transport Operations,02 February 2018,664.28,0,WERNICK HIRE LIMITED,227000,Revenue,STC317192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,02 February 2018,752.7,0,Brook Street (UK) Limited,224221,Revenue,STC317319 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,02 February 2018,800,0,Nichol Associates Limited,802270,Capital,STC317351 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,02 February 2018,800,0,Nichol Associates Limited,802270,Capital,STC317352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,02 February 2018,804.55,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC317361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 February 2018,880.75,0,Seven Resourcing Limited,213602,Revenue,STC317405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 February 2018,888.3,0,Pickerings Europe Ltd,232860,Revenue,STC317415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,02 February 2018,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC317445 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,02 February 2018,917.23,0,Department for Work and Pension,999999,Balance Sheet,STC317450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02 February 2018,962,0,Helen Sanderson Associates Limited,230641,Revenue,STC317482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,02 February 2018,972.72,0,Brook Street (UK) Limited,224221,Revenue,STC317488 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,02 February 2018,974,0,Vacuum Services,224400,Revenue,STC317492 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Advertising,Sea View School,02 February 2018,975,0,TES Global Limited,120020,Revenue,STC317493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,02 February 2018,1015.48,0,Pickerings Europe Ltd,232810,Revenue,STC317540 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,02 February 2018,1075.06,0,GMB,999999,Balance Sheet,STC317581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Disability Housing Team,02 February 2018,1095.33,0,Stannah Lift Services Ltd,221390,Revenue,STC317591 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,02 February 2018,1164,0,RING READY 20007 LIMITED,235960,Revenue,STC317618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,02 February 2018,1250,0,EDUPEDIA,210220,Revenue,STC317652 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,02 February 2018,1250,0,Windoor Services,232850,Revenue,STC317653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,ACL Quality Monitoring,02 February 2018,1277.5,0,KBC Ltd,216290,Revenue,STC317664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Community Equipment Service,02 February 2018,1280,0,Easibathe and Easiaccess Solutions,221420,Revenue,STC317667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 February 2018,1353.76,0,North East Autism Society,221004,Revenue,STC317695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 February 2018,1505.67,0,Fostering People Ltd,213300,Revenue,STC317750 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 February 2018,1518.09,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC317754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 February 2018,1634.08,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC317802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,1637.78,0,Ark Home Healthcare,221001,Revenue,STC317803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,1743,0,First Call Healthcare Ltd,221001,Revenue,STC317836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,1813,0,First Call Healthcare Ltd,221001,Revenue,STC317856 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 February 2018,1851.89,0,RING READY 20007 LIMITED,232860,Revenue,STC317870 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,CCTV Costs,02 February 2018,1900.41,0,Monitor Computer Systems Limited,227930,Revenue,STC317881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,1910.35,0,St Oswalds Hospice,221001,Revenue,STC317882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,1925,0,First Call Healthcare Ltd,221001,Revenue,STC317885 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,02 February 2018,1934.58,0,Terberg Matec UK,227000,Revenue,STC317887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,2004.58,0,Ark Home Healthcare,221001,Revenue,STC317903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,2018.24,0,Ark Home Healthcare,221001,Revenue,STC317908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Asset Management,02 February 2018,2063.34,0,Redacted - Personal Data,232300,Revenue,STC317912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,2100,0,First Call Healthcare Ltd,221001,Revenue,STC317923 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 February 2018,2100,0,Windoor Services,232860,Revenue,STC317924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Commissioned Care,02 February 2018,2103.32,0,Redacted - Personal Data,220901,Revenue,STC317926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02 February 2018,2140.5,0,Bond Solon Training Ltd,230641,Revenue,STC317933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,2142,0,First Call Healthcare Ltd,221001,Revenue,STC317935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,2142,0,First Call Healthcare Ltd,221001,Revenue,STC317936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,2156,0,First Call Healthcare Ltd,221001,Revenue,STC317941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 February 2018,2362,0,Aberdein Considine,231100,Revenue,STC317976 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Jarrow Business Centre,02 February 2018,2626,0,Purchase Power,235970,Revenue,STC318011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 February 2018,2730,0,Windoor Services,232860,Revenue,STC318025 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,02 February 2018,2745.05,0,RING READY 20007 LIMITED,232850,Revenue,STC318027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02 February 2018,2754,0,Drive DeVilbiss Healthcare,221420,Revenue,STC318028 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,02 February 2018,2801.74,0,RING READY 20007 LIMITED,232850,Revenue,STC318041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,2888.55,0,Ark Home Healthcare,221001,Revenue,STC318053 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 February 2018,2930,0,D LINCOLN LIMITED,819000,Capital,STC318075 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,02 February 2018,3024.15,0,Windoor Services,232850,Revenue,STC318089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 February 2018,3038,0,Fostering People Ltd,213500,Revenue,STC318093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 February 2018,3100,0,Foster Care Solutions Ltd,213500,Revenue,STC318099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 February 2018,3100,0,Foster Care Solutions Ltd,213500,Revenue,STC318100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 February 2018,3128.7,0,Fostering Solutions,213500,Revenue,STC318113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 February 2018,3168.03,0,Fostering People Ltd,213500,Revenue,STC318120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,02 February 2018,3180,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC318122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 February 2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC318128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 February 2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC318129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 February 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC318130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 February 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC318131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 February 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC318132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 February 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC318133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 February 2018,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC318142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 February 2018,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC318143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 February 2018,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC318144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 February 2018,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC318145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 February 2018,3298.36,0,Fostering People Ltd,213500,Revenue,STC318152 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 February 2018,3310,0,Stannah Lift Services Ltd,819000,Capital,STC318153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 February 2018,3365.67,0,The Children's Family Trust,213500,Revenue,STC318156 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,02 February 2018,3385.14,0,Pickerings Europe Ltd,820136,Capital,STC318158 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,02 February 2018,3400,0,RING READY 20007 LIMITED,232808,Revenue,STC318159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 February 2018,3520,0,Howard House Care Limited,213700,Revenue,STC318173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,02 February 2018,4085,0,RING READY 20007 LIMITED,232808,Revenue,STC318213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 February 2018,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC318214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 February 2018,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC318224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 February 2018,4340,0,National Fostering Agency Ltd,213500,Revenue,STC318229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Tyneside Rape Crisis Centre,02 February 2018,4439.75,0,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC318233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,4572.32,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC318239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,02 February 2018,5000,0,North East Automotive Alliance Limited,235830,Revenue,STC318261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 February 2018,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC318291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,02 February 2018,7345.73,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC318323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 February 2018,8864.8,0,Dimensions (UK) Ltd,221004,Revenue,STC318355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,8946,0,First Call Healthcare Ltd,221001,Revenue,STC318357 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Asset Management,02 February 2018,9145.7,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232300,Revenue,STC318362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 February 2018,9385.4,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC318367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 February 2018,9385.4,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC318368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,02 February 2018,9536.93,0,Percy Hedley College,217760,Revenue,STC318372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 February 2018,10500,0,Dimensions (UK) Ltd,221004,Revenue,STC318381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,02 February 2018,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC318391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 February 2018,11957.14,0,Pebbles Care Ltd,213700,Revenue,STC318398 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,02 February 2018,12375,0,Wilko Retail Limited,800009,Capital,STC318403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 February 2018,16558,0,Learning Concepts Ltd,216191,Revenue,STC318435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,02 February 2018,16790,0,VAISALA LTD,227790,Revenue,STC318439 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,02 February 2018,17721.69,0,UNISON L04020,999999,Balance Sheet,STC318449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,17911.25,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC318453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 February 2018,22102.26,0,Amna Care Domiciliary LTD,221001,Revenue,STC318477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 February 2018,22142.99,0,Care 4 Children Residential Services Limited,213700,Revenue,STC318478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,02 February 2018,33122.78,0,Percy Hedley College,217760,Revenue,STC318503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 February 2018,47058,0,Orbis Support Ltd,213500,Revenue,STC318523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Secondary Special Needs Top Up,02 February 2018,58292,0,Harton Academy - Teaching School,210083,Revenue,STC318535 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Factories,02 February 2018,81931.5,0,Hodgson Sayers Limited,232808,Revenue,STC318552 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Corporate & Democratic Costs,02 February 2018,98571.43,0,NECA (North East Combined Authority),237070,Revenue,STC318558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,02 February 2018,288278.97,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC318573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,02 February 2018,348503.72,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC318575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2018,557.1,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC317028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2018,557.1,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC317029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,05 February 2018,560.97,0,Zenith People Ltd,216150,Revenue,STC317033 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2018,587.1,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC317060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2018,596.64,0,Flexible Support Options Limited,221004,Revenue,STC317068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprenticeships,05 February 2018,637.5,0,Zenith People Ltd,216170,Revenue,STC317152 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2018,650.03,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC317171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05 February 2018,735,0,North East Concrete Limited,227630,Revenue,STC317297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Fr James Walsh Centre,05 February 2018,1027.03,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC317550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2018,1084.8,0,Flexible Support Options Limited,221004,Revenue,STC317587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2018,1139.04,0,Flexible Support Options Limited,221004,Revenue,STC317606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,05 February 2018,1453,0,STFT Holdings Ltd,221003,Revenue,STC317727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 February 2018,1458,0,Sunderland Home Care Associates,216191,Revenue,STC317730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2018,1518.72,0,Flexible Support Options Limited,221004,Revenue,STC317755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2018,1745.92,0,Flexible Support Options Limited,221004,Revenue,STC317837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 February 2018,1782,0,Sunderland Home Care Associates,216191,Revenue,STC317848 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,05 February 2018,2125,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC317930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,05 February 2018,2142,0,Karbon Homes Ltd,221005,Revenue,STC317937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 February 2018,2961,0,Positive Futures,216191,Revenue,STC318081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,05 February 2018,3298.3,0,Karbon Homes Ltd,221005,Revenue,STC318151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 February 2018,3474,0,Penshaw View Training Limited,216191,Revenue,STC318167 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,05 February 2018,4126.07,0,Jensen Construction Limited,819610,Capital,STC318218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,05 February 2018,5390.7,0,NECA (Services) Ltd,216510,Revenue,STC318272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2018,5569.04,0,Flexible Support Options Limited,221004,Revenue,STC318280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,05 February 2018,8164.16,0,STFT Holdings Ltd,221003,Revenue,STC318342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2018,8350.24,0,Flexible Support Options Limited,221004,Revenue,STC318346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2018,8355.2,0,Flexible Support Options Limited,221004,Revenue,STC318348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,05 February 2018,14040,0,North East Autism Society,217760,Revenue,STC318416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2018,16696.4,0,Flexible Support Options Limited,221004,Revenue,STC318437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2018,17858.4,0,Flexible Support Options Limited,221004,Revenue,STC318450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,05 February 2018,18054.86,0,"Change, Grow, Live",220020,Revenue,STC318456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2018,61383.42,0,Creative Support Ltd,221004,Revenue,STC318539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 February 2018,507.76,0,Redacted - Personal Data,221009,Revenue,STC316916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,06 February 2018,513.89,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC316923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,517.76,0,Redacted - Personal Data,221001,Revenue,STC316925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,519.16,0,Redacted - Personal Data,221004,Revenue,STC316927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,06 February 2018,520,0,Redacted - Personal Data,213901,Revenue,STC316929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,528.61,0,Redacted - Personal Data,213800,Revenue,STC316936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,530.88,0,Redacted - Personal Data,221001,Revenue,STC316940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC316941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC316942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC316943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 February 2018,532.56,0,Redacted - Personal Data,221005,Revenue,STC316966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC316973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,544.04,0,Redacted - Personal Data,221001,Revenue,STC317007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,546.16,0,Redacted - Personal Data,221004,Revenue,STC317010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,547.2,0,Redacted - Personal Data,221001,Revenue,STC317011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,550.1,0,Redacted - Personal Data,221001,Revenue,STC317015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,550.4,0,Redacted - Personal Data,221001,Revenue,STC317018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,553,0,Redacted - Personal Data,221001,Revenue,STC317021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,553,0,Redacted - Personal Data,221001,Revenue,STC317022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,556.56,0,Redacted - Personal Data,221001,Revenue,STC317026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,556.88,0,Redacted - Personal Data,221001,Revenue,STC317027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,06 February 2018,559.31,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC317031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 February 2018,560.14,0,Redacted - Personal Data,221005,Revenue,STC317032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,561.16,0,Redacted - Personal Data,221001,Revenue,STC317035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,562.44,0,Redacted - Personal Data,221004,Revenue,STC317036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,574.56,0,Redacted - Personal Data,221001,Revenue,STC317040 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06 February 2018,574.91,0,Redacted - Personal Data,710020,Revenue,STC317042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,575.12,0,Redacted - Personal Data,221001,Revenue,STC317043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC317044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC317045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC317046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,578.68,0,Redacted - Personal Data,221001,Revenue,STC317050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,580.84,0,Redacted - Personal Data,221001,Revenue,STC317054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,586.18,0,Redacted - Personal Data,221001,Revenue,STC317058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,586.56,0,Redacted - Personal Data,221004,Revenue,STC317059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,592.19,0,Redacted - Personal Data,221001,Revenue,STC317063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,595.72,0,Redacted - Personal Data,221004,Revenue,STC317067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,597.24,0,Redacted - Personal Data,221001,Revenue,STC317069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,597.24,0,Redacted - Personal Data,221001,Revenue,STC317070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 February 2018,597.84,0,Redacted - Personal Data,221003,Revenue,STC317071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06 February 2018,600,0,Redacted - Personal Data,213300,Revenue,STC317075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06 February 2018,600,0,Redacted - Personal Data,213300,Revenue,STC317076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,06 February 2018,600,0,Redacted - Personal Data,213300,Revenue,STC317077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,06 February 2018,600,0,Redacted - Personal Data,213300,Revenue,STC317078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC317094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC317095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC317096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,618.72,0,Redacted - Personal Data,221001,Revenue,STC317107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,619.36,0,Redacted - Personal Data,221001,Revenue,STC317108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,619.36,0,Redacted - Personal Data,221004,Revenue,STC317109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,620.36,0,Redacted - Personal Data,221001,Revenue,STC317127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,620.52,0,Redacted - Personal Data,221004,Revenue,STC317128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,627.02,0,Redacted - Personal Data,221004,Revenue,STC317135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,627.2,0,Redacted - Personal Data,221001,Revenue,STC317136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,628.36,0,Redacted - Personal Data,221001,Revenue,STC317137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,628.36,0,Redacted - Personal Data,221001,Revenue,STC317138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,628.8,0,Redacted - Personal Data,221001,Revenue,STC317139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,630.42,0,Redacted - Personal Data,221001,Revenue,STC317144 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Hebburn Estate Cleaning & Comm Areas Cleaning,06 February 2018,643.21,0,Low Fell Removals,708230,Revenue,STC317156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,643.52,0,Redacted - Personal Data,221001,Revenue,STC317157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,648.24,0,Redacted - Personal Data,221004,Revenue,STC317160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC317162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC317163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,651.44,0,Redacted - Personal Data,213800,Revenue,STC317174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,655.03,0,Redacted - Personal Data,221001,Revenue,STC317177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,658.64,0,Redacted - Personal Data,221001,Revenue,STC317180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 February 2018,660.08,0,Redacted - Personal Data,221005,Revenue,STC317186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,663.6,0,Redacted - Personal Data,221001,Revenue,STC317187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 February 2018,663.6,0,Redacted - Personal Data,221003,Revenue,STC317188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,663.6,0,Redacted - Personal Data,221004,Revenue,STC317189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,663.6,0,Redacted - Personal Data,221004,Revenue,STC317190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,671.76,0,Redacted - Personal Data,221001,Revenue,STC317196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,672.45,0,Redacted - Personal Data,213800,Revenue,STC317198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,674.66,0,Redacted - Personal Data,221001,Revenue,STC317200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,677.19,0,Redacted - Personal Data,221001,Revenue,STC317206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,685.36,0,Redacted - Personal Data,221001,Revenue,STC317213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC317216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC317218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,689.16,0,Redacted - Personal Data,221001,Revenue,STC317222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,689.16,0,Redacted - Personal Data,221001,Revenue,STC317223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,692.92,0,Redacted - Personal Data,221001,Revenue,STC317246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,693.88,0,Redacted - Personal Data,221001,Revenue,STC317247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,694.68,0,Redacted - Personal Data,221001,Revenue,STC317255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC317263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC317264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,06 February 2018,701.28,0,Redacted - Personal Data,221004,Revenue,STC317266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 February 2018,702.96,0,Redacted - Personal Data,221005,Revenue,STC317267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC317269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC317270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC317271 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06 February 2018,710.43,0,Redacted - Personal Data,710020,Revenue,STC317273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,06 February 2018,711.52,0,Redacted - Personal Data,221001,Revenue,STC317274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,712.8,0,Redacted - Personal Data,213800,Revenue,STC317275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,717.04,0,Redacted - Personal Data,221001,Revenue,STC317277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,721,0,Redacted - Personal Data,221004,Revenue,STC317280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,725.38,0,Redacted - Personal Data,213800,Revenue,STC317285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,729.4,0,Redacted - Personal Data,221001,Revenue,STC317290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,729.96,0,Redacted - Personal Data,221001,Revenue,STC317291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,730.96,0,Redacted - Personal Data,221001,Revenue,STC317294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC317313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC317314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC317315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC317316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 February 2018,752.08,0,Redacted - Personal Data,221009,Revenue,STC317317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,752.59,0,Redacted - Personal Data,221001,Revenue,STC317318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC317325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC317326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,769,0,Redacted - Personal Data,221001,Revenue,STC317329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,773.64,0,Redacted - Personal Data,221001,Revenue,STC317331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,774.2,0,Redacted - Personal Data,221001,Revenue,STC317332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 February 2018,774.2,0,Redacted - Personal Data,221005,Revenue,STC317333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,778.84,0,Redacted - Personal Data,221004,Revenue,STC317334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,06 February 2018,789.76,0,Redacted - Personal Data,221004,Revenue,STC317339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,789.76,0,Redacted - Personal Data,221004,Revenue,STC317340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC317344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC317345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,798.28,0,Redacted - Personal Data,221004,Revenue,STC317349 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,06 February 2018,800,0,Nichol Associates Limited,802270,Capital,STC317353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,802.8,0,Redacted - Personal Data,213800,Revenue,STC317358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,804.48,0,Redacted - Personal Data,221001,Revenue,STC317360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,804.8,0,Redacted - Personal Data,221001,Revenue,STC317362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,809.48,0,Redacted - Personal Data,221004,Revenue,STC317363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,818.44,0,Redacted - Personal Data,221001,Revenue,STC317365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,822.45,0,Redacted - Personal Data,213800,Revenue,STC317368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,826.6,0,Redacted - Personal Data,221001,Revenue,STC317370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,831,0,Redacted - Personal Data,221001,Revenue,STC317372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 February 2018,832.82,0,Redacted - Personal Data,221003,Revenue,STC317374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC317378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC317379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,849.76,0,Redacted - Personal Data,221004,Revenue,STC317383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,851.62,0,Redacted - Personal Data,221001,Revenue,STC317388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 February 2018,852.72,0,Redacted - Personal Data,221009,Revenue,STC317389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,862.64,0,Redacted - Personal Data,221001,Revenue,STC317393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,06 February 2018,870.84,0,Redacted - Personal Data,221001,Revenue,STC317397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,878.4,0,Redacted - Personal Data,221004,Revenue,STC317402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,884.24,0,Redacted - Personal Data,221001,Revenue,STC317406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,884.8,0,Redacted - Personal Data,221001,Revenue,STC317407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,884.8,0,Redacted - Personal Data,221001,Revenue,STC317408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,884.8,0,Redacted - Personal Data,221001,Revenue,STC317409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 February 2018,884.8,0,Redacted - Personal Data,221005,Revenue,STC317410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,884.8,0,Redacted - Personal Data,221004,Revenue,STC317411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 February 2018,884.8,0,Redacted - Personal Data,221003,Revenue,STC317412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,898,0,Redacted - Personal Data,221004,Revenue,STC317422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,901.24,0,Redacted - Personal Data,221001,Revenue,STC317424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC317425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC317426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC317427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC317428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,905.66,0,Redacted - Personal Data,213800,Revenue,STC317434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,911.56,0,Redacted - Personal Data,221001,Revenue,STC317439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC317440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC317441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,916.72,0,Redacted - Personal Data,221001,Revenue,STC317449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 February 2018,929.04,0,Redacted - Personal Data,221005,Revenue,STC317454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,935.28,0,Redacted - Personal Data,221004,Revenue,STC317455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,937.72,0,Redacted - Personal Data,221004,Revenue,STC317457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,937.84,0,Redacted - Personal Data,213800,Revenue,STC317458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,938.24,0,Redacted - Personal Data,221004,Revenue,STC317461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,953.6,0,Redacted - Personal Data,213800,Revenue,STC317468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,954.36,0,Redacted - Personal Data,221001,Revenue,STC317469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,958.56,0,Redacted - Personal Data,221004,Revenue,STC317471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,962.6,0,Redacted - Personal Data,221001,Revenue,STC317483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,966.72,0,Redacted - Personal Data,221001,Revenue,STC317485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,973.28,0,Redacted - Personal Data,221001,Revenue,STC317489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 February 2018,979.92,0,Redacted - Personal Data,221005,Revenue,STC317523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,984.72,0,Redacted - Personal Data,221004,Revenue,STC317525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,986.44,0,Redacted - Personal Data,221004,Revenue,STC317527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,986.56,0,Redacted - Personal Data,221004,Revenue,STC317528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,991.88,0,Redacted - Personal Data,221001,Revenue,STC317531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,998.16,0,Redacted - Personal Data,221004,Revenue,STC317533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,06 February 2018,1012.56,0,Redacted - Personal Data,221001,Revenue,STC317538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1016,0,Redacted - Personal Data,221001,Revenue,STC317541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 February 2018,1017.52,0,Redacted - Personal Data,221003,Revenue,STC317542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1021.38,0,Redacted - Personal Data,221001,Revenue,STC317546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1039.64,0,Redacted - Personal Data,221001,Revenue,STC317553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1042.4,0,Redacted - Personal Data,221001,Revenue,STC317554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 February 2018,1046.52,0,Redacted - Personal Data,221005,Revenue,STC317556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 February 2018,1047.54,0,Redacted - Personal Data,221003,Revenue,STC317557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,06 February 2018,1051.88,0,Redacted - Personal Data,213602,Revenue,STC317560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1058.24,0,Redacted - Personal Data,221001,Revenue,STC317565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1059.48,0,Redacted - Personal Data,221001,Revenue,STC317567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1061.76,0,Redacted - Personal Data,221001,Revenue,STC317568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1065.4,0,Redacted - Personal Data,221001,Revenue,STC317571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1069.28,0,Redacted - Personal Data,213800,Revenue,STC317574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1072.82,0,Redacted - Personal Data,221001,Revenue,STC317579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC317582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1090.76,0,Redacted - Personal Data,221001,Revenue,STC317590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1104.36,0,Redacted - Personal Data,221004,Revenue,STC317595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1111.85,0,Redacted - Personal Data,221004,Revenue,STC317598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1117.44,0,Redacted - Personal Data,221001,Revenue,STC317600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 February 2018,1126.4,0,Redacted - Personal Data,221005,Revenue,STC317604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1136.28,0,Redacted - Personal Data,221001,Revenue,STC317605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1140.6,0,Redacted - Personal Data,221004,Revenue,STC317608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1149.68,0,Redacted - Personal Data,221001,Revenue,STC317611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1150.24,0,Redacted - Personal Data,221001,Revenue,STC317614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1164.68,0,Redacted - Personal Data,221001,Revenue,STC317619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1170.46,0,Redacted - Personal Data,213800,Revenue,STC317620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,06 February 2018,1180,0,Tynetec Ltd,221520,Revenue,STC317622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1194.48,0,Redacted - Personal Data,221001,Revenue,STC317628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1201.48,0,Redacted - Personal Data,213800,Revenue,STC317635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1224.68,0,Redacted - Personal Data,221004,Revenue,STC317639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1238.72,0,Redacted - Personal Data,221001,Revenue,STC317646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1247.92,0,Redacted - Personal Data,221004,Revenue,STC317650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1247.92,0,Redacted - Personal Data,221004,Revenue,STC317651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1250.16,0,Redacted - Personal Data,221004,Revenue,STC317655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1251.6,0,Redacted - Personal Data,221001,Revenue,STC317656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1276.63,0,Redacted - Personal Data,221001,Revenue,STC317663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1283.96,0,Redacted - Personal Data,221004,Revenue,STC317671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1302.77,0,Redacted - Personal Data,213800,Revenue,STC317678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 February 2018,1340.88,0,Redacted - Personal Data,221009,Revenue,STC317689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,06 February 2018,1344,0,Redacted - Personal Data,213900,Revenue,STC317690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1347.13,0,Redacted - Personal Data,213800,Revenue,STC317691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 February 2018,1357.08,0,Redacted - Personal Data,221009,Revenue,STC317699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1371.44,0,Redacted - Personal Data,221004,Revenue,STC317703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1380.64,0,Redacted - Personal Data,221004,Revenue,STC317705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,06 February 2018,1396.38,0,Redacted - Personal Data,221002,Revenue,STC317709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1405.52,0,Redacted - Personal Data,221004,Revenue,STC317711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1409.12,0,Redacted - Personal Data,221004,Revenue,STC317712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,06 February 2018,1418.44,0,Redacted - Personal Data,213800,Revenue,STC317716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1428.84,0,Redacted - Personal Data,221004,Revenue,STC317721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1432.53,0,Redacted - Personal Data,213800,Revenue,STC317722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1457.96,0,Redacted - Personal Data,213800,Revenue,STC317729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1478.52,0,Redacted - Personal Data,221001,Revenue,STC317741 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,06 February 2018,1500,0,Gallagher Bassett International Ltd,230800,Revenue,STC317744 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Civic Duties,06 February 2018,1540,0,Boldon Farmhouse Pantry,232200,Revenue,STC317763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1548.4,0,Redacted - Personal Data,221001,Revenue,STC317765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Haven Point,06 February 2018,1555,0,The Derwent Initiative,222950,Revenue,STC317773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC317779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC317780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC317781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,06 February 2018,1580.88,0,Redacted - Personal Data,221004,Revenue,STC317786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1592.64,0,Redacted - Personal Data,221001,Revenue,STC317790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1611.31,0,Redacted - Personal Data,221001,Revenue,STC317795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC317805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC317806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC317807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,06 February 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC317808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC317809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC317810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1664.96,0,Redacted - Personal Data,221004,Revenue,STC317817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1692.56,0,Redacted - Personal Data,221004,Revenue,STC317826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1748.4,0,Redacted - Personal Data,221001,Revenue,STC317839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,1755.5,0,Redacted - Personal Data,213800,Revenue,STC317841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1802.72,0,Redacted - Personal Data,221004,Revenue,STC317853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1813.84,0,Redacted - Personal Data,221004,Revenue,STC317857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1822,0,Redacted - Personal Data,221001,Revenue,STC317859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC317860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC317861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1829.96,0,Redacted - Personal Data,221004,Revenue,STC317863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,1849.64,0,Redacted - Personal Data,221001,Revenue,STC317869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,1886.32,0,Redacted - Personal Data,221004,Revenue,STC317875 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,06 February 2018,1965,0,Potts Gray Management Company Limited,222890,Revenue,STC317893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,2012.92,0,Redacted - Personal Data,221001,Revenue,STC317904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,2071.94,0,Redacted - Personal Data,213800,Revenue,STC317914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,2075.99,0,Redacted - Personal Data,221004,Revenue,STC317916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,2156.08,0,Redacted - Personal Data,221004,Revenue,STC317942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,2175.5,0,Redacted - Personal Data,213800,Revenue,STC317943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,2177.96,0,Redacted - Personal Data,221001,Revenue,STC317944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 February 2018,2199.6,0,Redacted - Personal Data,221009,Revenue,STC317947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,2249.92,0,Redacted - Personal Data,221001,Revenue,STC317960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,2259.92,0,Redacted - Personal Data,221001,Revenue,STC317961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,2291.88,0,Redacted - Personal Data,221004,Revenue,STC317965 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,06 February 2018,2300,0,Nichol Associates Limited,707210,Revenue,STC317966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,06 February 2018,2375,0,Petreas Limited,212050,Revenue,STC317978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,2384.04,0,Redacted - Personal Data,221001,Revenue,STC317982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC317988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC317989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,2485.52,0,Redacted - Personal Data,221004,Revenue,STC317994 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,06 February 2018,2505.21,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223600,Revenue,STC317998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,06 February 2018,2520,0,Hampton’s Resourcing,220200,Revenue,STC317999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,2543.76,0,Redacted - Personal Data,221004,Revenue,STC318003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 February 2018,2581.04,0,Redacted - Personal Data,221009,Revenue,STC318006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,2602.32,0,Redacted - Personal Data,221004,Revenue,STC318009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,2618.8,0,Redacted - Personal Data,221004,Revenue,STC318010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,2787.12,0,Redacted - Personal Data,221001,Revenue,STC318032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,06 February 2018,2790.06,0,Redacted - Personal Data,213800,Revenue,STC318033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 February 2018,2826.72,0,Redacted - Personal Data,221003,Revenue,STC318043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,2832.72,0,Redacted - Personal Data,221004,Revenue,STC318044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,06 February 2018,2850,0,Care-Ability Healthcare Ltd,221420,Revenue,STC318046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,2875.6,0,Redacted - Personal Data,221004,Revenue,STC318050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,2919.84,0,Redacted - Personal Data,221004,Revenue,STC318055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,2929.52,0,Redacted - Personal Data,213800,Revenue,STC318074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Voluntary Sector,Youth & Community General,06 February 2018,3000,0,Brinkburn CIO,222380,Revenue,STC318085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,3030.2,0,Redacted - Personal Data,221001,Revenue,STC318090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,3037.8,0,Redacted - Personal Data,221001,Revenue,STC318092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,3087.61,0,Redacted - Personal Data,221001,Revenue,STC318096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2018,3095.22,0,Redacted - Personal Data,213800,Revenue,STC318097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,3096.8,0,Redacted - Personal Data,221001,Revenue,STC318098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,3119.78,0,Redacted - Personal Data,221001,Revenue,STC318108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,3360,0,Redacted - Personal Data,221001,Revenue,STC318155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,3415.12,0,Redacted - Personal Data,221004,Revenue,STC318161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,3458.72,0,Redacted - Personal Data,221001,Revenue,STC318164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,3598.56,0,Redacted - Personal Data,221001,Revenue,STC318182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 February 2018,3684,0,Creative Support Ltd,221004,Revenue,STC318188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,3771.52,0,Redacted - Personal Data,221001,Revenue,STC318195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,3853.76,0,Redacted - Personal Data,221001,Revenue,STC318202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,4476.53,0,Redacted - Personal Data,221004,Revenue,STC318235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,5488,0,Redacted - Personal Data,221001,Revenue,STC318275 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,06 February 2018,5535.18,0,Prudential Public Limited Company,999999,Balance Sheet,STC318278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,7158.68,0,Redacted - Personal Data,221001,Revenue,STC318317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,7740,0,Redacted - Personal Data,221004,Revenue,STC318333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,7742,0,Redacted - Personal Data,221001,Revenue,STC318334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,06 February 2018,8075,0,EDUPEDIA,210220,Revenue,STC318339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,8148.64,0,Redacted - Personal Data,221004,Revenue,STC318341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,06 February 2018,8506.36,0,Redacted - Personal Data,221002,Revenue,STC318352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,11760,0,Redacted - Personal Data,221001,Revenue,STC318394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 February 2018,14731.92,0,Redacted - Personal Data,221009,Revenue,STC318421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,06 February 2018,16234.76,0,Percy Hedley College,213700,Revenue,STC318431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",De Delegations - Costs incurred,ISB Contingencies,06 February 2018,17031.78,0,South Shields Community School,210070,Revenue,STC318441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,06 February 2018,23298,0,Remondis JBT Limited,228400,Revenue,STC318484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 February 2018,27871.2,0,Redacted - Personal Data,221001,Revenue,STC318492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 February 2018,28180.97,0,CD Passenger Services,218930,Revenue,STC318493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 February 2018,36083,0,Redacted - Personal Data,221004,Revenue,STC318510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Postage Charges,Community Equipment Service,07 February 2018,500,0,Neopost Limited,221420,Revenue,STC316901 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,07 February 2018,504.38,0,Metric Group Limited,223880,Revenue,STC316910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 February 2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC316944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 February 2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC316945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,07 February 2018,540.18,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC317003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,07 February 2018,606,0,CD Passenger Services,220550,Revenue,STC317088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,07 February 2018,633.57,0,Sunderland City Council,227350,Revenue,STC317150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 1– Children's Ctr (MP & R/side),07 February 2018,655,0,Community Playthings (Please see Community Products UK Ltd Supplier no. 10001666),215420,Revenue,STC317176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Temple Park Centre,07 February 2018,669.81,0,J P Lennard Limited,222920,Revenue,STC317195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 February 2018,674.66,0,Redacted - Personal Data,214410,Revenue,STC317201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 February 2018,707.84,0,Redacted - Personal Data,214410,Revenue,STC317272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,07 February 2018,725.95,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC317287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,07 February 2018,733.74,0,Brook Street (UK) Limited,224221,Revenue,STC317295 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,07 February 2018,750,0,Dunlop Heywood (Capgen Services Ltd),855000,Capital,STC317306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,07 February 2018,768,0,Aspire Technology Solutions Limited,235970,Revenue,STC317328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,07 February 2018,788,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC317338 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,07 February 2018,796.2,0,Hodgson Sayers Limited,232808,Revenue,STC317343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,07 February 2018,845.9,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC317381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,07 February 2018,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC317446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 February 2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC317490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 February 2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC317491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,07 February 2018,983.59,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC317524 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,07 February 2018,992.42,0,Hodgson Sayers Limited,232808,Revenue,STC317532 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,07 February 2018,1000,0,George Vardy Haulage,227000,Revenue,STC317534 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,07 February 2018,1055.14,0,Sunderland City Council,227350,Revenue,STC317562 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,07 February 2018,1195,0,Aspire Technology Solutions Limited,235960,Revenue,STC317629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 February 2018,1233,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC317644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 February 2018,1435,0,Redacted - Personal Data,214410,Revenue,STC317724 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 February 2018,1465,0,Stannah Lift Services Ltd,819000,Capital,STC317737 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 February 2018,1465,0,Stannah Lift Services Ltd,819000,Capital,STC317738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,07 February 2018,1625,0,CD Passenger Services,213100,Revenue,STC317798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,07 February 2018,1678.92,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC317821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 February 2018,1693,0,James Leckey Design trading as Vida Global,221420,Revenue,STC317827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,07 February 2018,1700,0,Jan Stephenson Educational Ltd,210660,Revenue,STC317830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,07 February 2018,1700,0,Peter Cutts Education Limited,210220,Revenue,STC317831 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,07 February 2018,1811,0,Gentoo Group Ltd,820004,Capital,STC317854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,07 February 2018,1948.4,0,CD Passenger Services,213602,Revenue,STC317889 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,07 February 2018,2087.5,0,Westovian Theatre Society,223760,Revenue,STC317920 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 February 2018,2098,0,Stannah Lift Services Ltd,819000,Capital,STC317922 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Fire Insurance Provision,Balance Sheet Management Accountancy,07 February 2018,2207.04,0,Hedworthfield CA,999500,Balance Sheet,STC317950 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,07 February 2018,2215.27,0,Aspire Technology Solutions Limited,235965,Revenue,STC317954 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Fire Insurance Provision,Balance Sheet Management Accountancy,07 February 2018,2302,0,Hedworthfield CA,999500,Balance Sheet,STC317967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 February 2018,2499.56,0,Redacted - Personal Data,214410,Revenue,STC317995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,07 February 2018,2520.55,0,EDF Energy,238500,Revenue,STC318000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 February 2018,2987.04,0,Redacted - Personal Data,214410,Revenue,STC318084 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Training,Employment and skills Development,07 February 2018,3000,0,Primary Engineer Limited,235820,Revenue,STC318086 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,07 February 2018,3195.5,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC318124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,07 February 2018,3500,0,Native Six Ltd,222851,Revenue,STC318170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 February 2018,3520,0,Howard House Care Limited,213700,Revenue,STC318174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,07 February 2018,3975,0,Sunderland City Council,211100,Revenue,STC318209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 February 2018,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC318215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 February 2018,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC318225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 February 2018,5400.08,0,Foster Care Associates,213500,Revenue,STC318273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,07 February 2018,5775,0,Panoramic Associates Limited,219030,Revenue,STC318285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Integrated Community Delivery Team,07 February 2018,7200,0,Baltimore Consulting,221130,Revenue,STC318318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Physical Support,07 February 2018,7511.6,0,Living Ambitions Limited,221001,Revenue,STC318331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 February 2018,8290,0,Direct Healthcare Services Ltd,221420,Revenue,STC318344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Mortimer Comp Kitchen,07 February 2018,9841,0,Mortimer Community College,217525,Revenue,STC318375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 February 2018,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC318425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07 February 2018,17714.33,0,Holme Farm Residential Village Limited,213700,Revenue,STC318448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,07 February 2018,20422.95,0,South Tyneside TEN (Training & Enterprise Network),220020,Revenue,STC318469 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,07 February 2018,22605.96,0,Virgin Media Ltd,855000,Capital,STC318480 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,07 February 2018,22779.22,0,Prudential Public Limited Company,999999,Balance Sheet,STC318481 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Cycling Improvements SS Town Centre,07 February 2018,91929.64,0,NECA (North East Combined Authority),854540,Capital,STC318556 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,08 February 2018,503.74,0,Investec Asset Finance PLC,222950,Revenue,STC316909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Jnr Kitchen,08 February 2018,516.69,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC316924 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Register of Electors,08 February 2018,523.99,0,Electoral Reform Services,231600,Revenue,STC316934 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Digital Display Advertising,08 February 2018,539,0,YCS Construction Limited,856540,Capital,STC316975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316977 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316978 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08 February 2018,546,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC317009 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08 February 2018,588,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC317061 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,08 February 2018,602.12,0,Askews and Holts Library Services Ltd,223170,Revenue,STC317085 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08 February 2018,604.83,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC317086 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 February 2018,615,0,Stannah Lift Services Ltd,819000,Capital,STC317100 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,South Shields Town Centre Regen,08 February 2018,675,0,Safe Strip UK Ltd,828512,Capital,STC317203 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,08 February 2018,685.71,0,Alan Heron Limited,828521,Capital,STC317214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,08 February 2018,690,0,Whale Tankers Ltd,227000,Revenue,STC317236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 February 2018,715.25,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC317276 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08 February 2018,816,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC317364 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,08 February 2018,821.54,0,JACK COUPE & SONS LIMITED,232850,Revenue,STC317367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,08 February 2018,942.07,0,Redacted - Personal Data,221001,Revenue,STC317463 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,08 February 2018,1000,0,YCS Construction Limited,232850,Revenue,STC317535 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 February 2018,1149,0,TSUK INTERIORS LIMITED,232860,Revenue,STC317610 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08 February 2018,1203.2,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC317636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08 February 2018,1550,0,SHB Hire Ltd,227000,Revenue,STC317767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,08 February 2018,1592.64,0,Redacted - Personal Data,214410,Revenue,STC317791 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,08 February 2018,1756,0,OH3 Ltd,230600,Revenue,STC317843 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08 February 2018,1812.84,0,Redacted - Personal Data,710020,Revenue,STC317855 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 February 2018,1988,0,Stannah Lift Services Ltd,819000,Capital,STC317898 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Riverside,08 February 2018,2111.2,0,Jensen Construction Limited,828502,Capital,STC317929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,08 February 2018,2375,0,Petreas Limited,212050,Revenue,STC317979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08 February 2018,2395,0,SERCO Limited,230641,Revenue,STC317984 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,08 February 2018,2528,0,DDH Psychological Solutions Limited,230600,Revenue,STC318001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08 February 2018,2719.92,0,Foster Care Associates,213500,Revenue,STC318019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08 February 2018,2719.92,0,Foster Care Associates,213500,Revenue,STC318020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08 February 2018,2719.92,0,Foster Care Associates,213500,Revenue,STC318021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08 February 2018,2719.92,0,Foster Care Associates,213500,Revenue,STC318022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08 February 2018,2800,0,Foster Care Associates,213500,Revenue,STC318035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,08 February 2018,2885.73,0,Fulwell Junior School,211100,Revenue,STC318052 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,08 February 2018,3143.5,0,Audience Systems Limited,232870,Revenue,STC318115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08 February 2018,3279.92,0,Foster Care Associates,213500,Revenue,STC318148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,08 February 2018,3488,0,Fulwell Junior School,211100,Revenue,STC318169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08 February 2018,3599.96,0,Foster Care Associates,213500,Revenue,STC318183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08 February 2018,3879.96,0,Foster Care Associates,213500,Revenue,STC318203 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,08 February 2018,12142.5,0,Wilko Retail Limited,800009,Capital,STC318402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,08 February 2018,22022.61,0,Orbis Support Ltd,213100,Revenue,STC318476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contributions from IBA Schools,Education Asset Management,08 February 2018,30585.35,0,Hebburn Comprehensive School,218200,Revenue,STC318495 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,08 February 2018,54051.83,0,Jensen Construction Limited,819610,Capital,STC318531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,08 February 2018,362601.97,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC318578 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Adult & Community Learning,Adult Skills,09 February 2018,2403.27,0,Business Improvement Services,216191,Revenue,EBP0048 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 February 2018,530.29,0,Dawsonrentals Vans Limited,227000,Revenue,STC316938 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316982 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316983 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316984 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316985 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316986 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316988 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316989 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316990 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316991 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316992 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316993 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,09 February 2018,543.95,0,Cleadon Church of England Academy,232330,Revenue,STC317006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,09 February 2018,550,0,Redacted - Personal Data,219100,Revenue,STC317013 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,09 February 2018,554,0,Redacted - Personal Data,224082,Revenue,STC317023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,09 February 2018,598.01,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC317072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,09 February 2018,612.64,0,Redacted - Personal Data,221001,Revenue,STC317093 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09 February 2018,650,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC317164 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,660,0,Dere Street Barristers,231100,Revenue,STC317181 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,660,0,Dere Street Barristers,231100,Revenue,STC317182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,09 February 2018,675,0,Windoor Services,232870,Revenue,STC317204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09 February 2018,681.93,0,Sunderland Care & Support Ltd,221004,Revenue,STC317211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,09 February 2018,698.47,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC317262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,English Second Language Service,09 February 2018,750,0,Whitburn Church of England Academy,211400,Revenue,STC317307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Central Administration,09 February 2018,760.5,0,Banner Group Limited (Supplies Team),231320,Revenue,STC317323 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Central Library Redevelopment,09 February 2018,876.75,0,Sanderson Weatherall,828507,Capital,STC317400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,09 February 2018,919.02,0,Brook Street (UK) Limited,224221,Revenue,STC317452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,960,0,Dere Street Barristers,231100,Revenue,STC317472 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,09 February 2018,988.5,0,Johnston Publishing (North),236050,Revenue,STC317529 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,09 February 2018,991.52,0,Cleadon Church of England Academy,232330,Revenue,STC317530 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,1080,0,Dere Street Barristers,231100,Revenue,STC317584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,1080,0,Dere Street Barristers,231100,Revenue,STC317585 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,09 February 2018,1119.6,0,Northern Powergrid (NEDL),825002,Capital,STC317601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 February 2018,1120,0,Direct Healthcare Services Ltd,221420,Revenue,STC317602 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,09 February 2018,1153.68,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC317615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,09 February 2018,1160,0,Redacted - Personal Data,213602,Revenue,STC317617 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,1200,0,Kings Chambers,231100,Revenue,STC317632 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,09 February 2018,1227,0,Brenntag UK Group Ltd,222950,Revenue,STC317643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09 February 2018,1245,0,C&A CONSTRUCTION & MAINTENANCE LIMITED,232860,Revenue,STC317647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point - Catering,09 February 2018,1280,0,Furniture Clinic,222865,Revenue,STC317668 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Oakleigh Gardens Allotment,09 February 2018,1319,0,Ian Farmer Associates (1998) Ltd,854508,Capital,STC317685 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Employment and skills Development,09 February 2018,1500,0,Tyne Bargains Limited,235820,Revenue,STC317745 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Asset Management,09 February 2018,1545,0,Dunlop Heywood (Capgen Services Ltd),232300,Revenue,STC317764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,09 February 2018,1561,0,Thomson Reuters (Legal),231100,Revenue,STC317774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Advertising,Adoption,09 February 2018,1583,0,TMP UK Ltd,213900,Revenue,STC317787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,09 February 2018,2208,0,Dawson Rentals Sweepers,227000,Revenue,STC317951 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09 February 2018,2338,0,Stannah Lift Services Ltd,819000,Capital,STC317973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,09 February 2018,2374.5,0,North View Academy,211100,Revenue,STC317977 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 February 2018,2880,0,Dere Street Barristers,231100,Revenue,STC318051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 February 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC318063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 February 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC318064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 February 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC318065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,09 February 2018,3000,0,Terence Carney Solicitors,237020,Revenue,STC318087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 February 2018,3365.67,0,The Children's Family Trust,213500,Revenue,STC318157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,09 February 2018,3520,0,Howard House Care Limited,213700,Revenue,STC318175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,CCTV Costs,09 February 2018,4289.5,0,BT - British Telecommunications PLC,227930,Revenue,STC318223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,09 February 2018,4569.08,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC318238 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09 February 2018,4587.9,0,North East Concrete Limited,227630,Revenue,STC318241 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,09 February 2018,4650,0,Cundall,236450,Revenue,STC318247 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point - Catering,09 February 2018,4835,0,Furniture Clinic,222865,Revenue,STC318252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 February 2018,4990,0,Direct Healthcare Services Ltd,221420,Revenue,STC318260 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09 February 2018,7335,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC318322 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,09 February 2018,7479.2,0,Sanderson Weatherall,828512,Capital,STC318329 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,09 February 2018,9540,0,One51 ES Plastics (UK) Ltd t/a MGB Plastics Ltd,228310,Revenue,STC318373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,09 February 2018,10121.22,0,Jigsaw Systems Limited t/a Jigsaw24,210710,Revenue,STC318378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,09 February 2018,14000,0,Young Foundations Ltd,213700,Revenue,STC318414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Learner Support,09 February 2018,14300,0,AutismAble,216000,Revenue,STC318417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,09 February 2018,18000,0,Terence Carney Solicitors,237020,Revenue,STC318455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,09 February 2018,20000,0,Neopost Limited,231320,Revenue,STC318467 Â鶹ÊÓƵ,00CL,STC Housing Strategy,Area Redevelopment,Purchase of Property,12 February 2018,133946,0,Redacted - Personal Data,802869,Capital,CH0335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,12 February 2018,537,0,Hanover Housing Assoc,221001,Revenue,STC316972 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12 February 2018,570.45,0,RING READY 20007 LIMITED,232860,Revenue,STC317039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 February 2018,638.11,0,Lynch Healthcare,221420,Revenue,STC317154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 February 2018,650,0,Lynch Healthcare,221420,Revenue,STC317165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 February 2018,665,0,Easibathe and Easiaccess Solutions,221420,Revenue,STC317193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,12 February 2018,859.2,0,Hanover Housing Assoc,221001,Revenue,STC317391 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Middlefields Depot,12 February 2018,861.4,0,JC MAINTENANCE SERVICES LIMITED,221570,Revenue,STC317392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Fr James Walsh Centre,12 February 2018,1039.6,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC317552 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,12 February 2018,1246.42,0,Jensen Construction Limited,825002,Capital,STC317648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 February 2018,1280.95,0,Lynch Healthcare,221420,Revenue,STC317669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,12 February 2018,1282.5,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC317670 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Register of Electors,12 February 2018,1439,0,Castleside Horticultural Services Ltd,231600,Revenue,STC317726 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,12 February 2018,1863.5,0,JPK Trade Supplies Ltd,224400,Revenue,STC317871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,12 February 2018,1995,0,After Adoption,213900,Revenue,STC317900 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,12 February 2018,2025,0,University of Sunderland,230641,Revenue,STC317909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 February 2018,2529.51,0,Lynch Healthcare,221420,Revenue,STC318002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 February 2018,2659.5,0,Lynch Healthcare,221420,Revenue,STC318014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 February 2018,2920.12,0,Futures for Children Ltd,213500,Revenue,STC318066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 February 2018,2920.12,0,Futures for Children Ltd,213500,Revenue,STC318067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,12 February 2018,2986,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC318083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,12 February 2018,3125,0,Permanent Futures Limited,219030,Revenue,STC318109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 February 2018,3200.74,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC318125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Waste Collection Management,12 February 2018,3693.6,0,Glendale Managed Services Ltd,228280,Revenue,STC318191 Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refun and Disc,Procurement Savings,12 February 2018,10584.59,0,Oxygen Finance Limited,238600,Revenue,STC318383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,12 February 2018,17014,0,Right-Trak Limited,213700,Revenue,STC318440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,12 February 2018,17360,0,Outdoor Care Limited,213700,Revenue,STC318444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 February 2018,18223.4,0,Dimensions (UK) Ltd,221004,Revenue,STC318457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 February 2018,19333,0,Dimensions (UK) Ltd,221004,Revenue,STC318464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 February 2018,19874,0,Witherslack Group,213700,Revenue,STC318466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2018,21420.9,0,LS Care Limited,221001,Revenue,STC318474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,12 February 2018,23622,0,South Tyneside Integrated Care Limited,220205,Revenue,STC318486 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12 February 2018,36800,0,Glendale Managed Services Ltd,226830,Revenue,STC318511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 February 2018,58833,0,Witherslack Group,213700,Revenue,STC318536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2018,112086.15,0,Careline Homecare Ltd,221001,Revenue,STC318564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,12 February 2018,229308.8,0,STFT Holdings Ltd,221003,Revenue,STC318570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12 February 2018,247889.35,0,Boldon School Limited (PFI),219720,Revenue,STC318571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2018,352551.91,0,Comfort Call,221001,Revenue,STC318577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Procurement Savings,12 February 2018,1014454.45,0,BT Global Services,238600,Revenue,STC318581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,13 February 2018,532.8,0,South Kesteven District Council,230180,Revenue,STC316967 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Personal Training,13 February 2018,542,0,Redacted - Personal Data,223382,Revenue,STC317005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13 February 2018,820.4,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC317366 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13 February 2018,950,0,Redacted - Personal Data,230641,Revenue,STC317465 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,13 February 2018,960,0,Nichol Associates Limited,800008,Capital,STC317473 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,13 February 2018,960,0,Nichol Associates Limited,800008,Capital,STC317474 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13 February 2018,1062.11,0,Redacted - Personal Data,710020,Revenue,STC317569 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Enhancement HRA Capital - ST Homes,2017-18 Roofing Programme,13 February 2018,1150,0,NDC Associates Limited,800007,Capital,STC317612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,13 February 2018,1208.5,0,Seven Resourcing Limited,213602,Revenue,STC317637 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13 February 2018,1246.46,0,Redacted - Personal Data,710020,Revenue,STC317649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13 February 2018,1254.4,0,Westhome Care Services,221001,Revenue,STC317657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Mental Health Support,13 February 2018,1424.71,0,PAL Homecare Services LTD T/A MyCare Services,221005,Revenue,STC317720 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,13 February 2018,2200,0,Nichol Associates Limited,802270,Capital,STC317948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,13 February 2018,3150,0,Hampton’s Resourcing,220200,Revenue,STC318117 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Vehicle Activated Signs,13 February 2018,6791.5,0,SOLAGEN LTD,830097,Capital,STC318312 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,13 February 2018,21616.58,0,Fleet Factors Ltd,227030,Revenue,STC318475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,13 February 2018,595868.43,0,Gateshead MBC,228370,Revenue,STC318579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Transport Charges - External Clients,Fleet Management - Transport Operations,14 February 2018,506,0,ASHTEAD PLANT HIRE COMPANY LIMITED,227000,Revenue,STC316912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Recycling Village,14 February 2018,507.16,0,Tyne Tees Security Ltd,228400,Revenue,STC316915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,14 February 2018,583.98,0,UK Specialist Ambulance Service,220901,Revenue,STC317055 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14 February 2018,589.86,0,Mallatite Limited,227630,Revenue,STC317062 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,14 February 2018,592.86,0,Mortimer Community College,232330,Revenue,STC317065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,14 February 2018,606,0,CD Passenger Services,220550,Revenue,STC317089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,14 February 2018,620,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC317124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 February 2018,650,0,Lynch Healthcare,221420,Revenue,STC317166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Transport Charges - External Clients,Fleet Management - Transport Operations,14 February 2018,660,0,ASHTEAD PLANT HIRE COMPANY LIMITED,227000,Revenue,STC317183 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Oakleigh Gardens Allotment,14 February 2018,739.56,0,Advantage Utilities Services Limited,854508,Capital,STC317298 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,14 February 2018,750,0,Redacted - Personal Data,237020,Revenue,STC317308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Substance Misuse - PTB - Grid 6 - Residential Rehab,14 February 2018,780.3,0,Flagg Court (Pharmacy),225154,Revenue,STC317336 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Civic Duties,14 February 2018,800,0,Northumberland Scottish Pipes and Drums,232200,Revenue,STC317354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,14 February 2018,891,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC317417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,14 February 2018,900,0,Redacted - Personal Data,237020,Revenue,STC317423 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,14 February 2018,908,0,Redacted - Personal Data,224082,Revenue,STC317436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,14 February 2018,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC317447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,14 February 2018,960,0,Redacted - Personal Data,214200,Revenue,STC317475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,14 February 2018,1050,0,Garden Lane Garage,227000,Revenue,STC317558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,14 February 2018,1066.8,0,Canon (UK) Ltd,236030,Revenue,STC317572 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,14 February 2018,1122,0,Ward Hadaway Solicitors,828512,Capital,STC317603 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,14 February 2018,1198.6,0,Redacted - Personal Data,237020,Revenue,STC317631 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,14 February 2018,1200,0,Redacted - Personal Data,237020,Revenue,STC317633 Â鶹ÊÓƵ,00CL,Business & Resources Group,Capital Enhancement Costs,General Car Parking Administration,14 February 2018,1423.36,0,Tyne Tees Security Ltd,227350,Revenue,STC317719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 February 2018,1435.7,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC317725 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,14 February 2018,1456.62,0,Mortimer Community College,232330,Revenue,STC317728 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,14 February 2018,1503.6,0,Aiken Flooring Contracts Ltd,232826,Revenue,STC317749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,14 February 2018,1516,0,CD Passenger Services,213100,Revenue,STC317753 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418DH Non TradsPhase 1,14 February 2018,1521.48,0,Tyne Tees Security Ltd,800090,Capital,STC317759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,14 February 2018,1535.74,0,Carers Federation Limited,221640,Revenue,STC317762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Adult Services,14 February 2018,1580,0,AON Hewitt Limited,220200,Revenue,STC317778 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Business Incubation : One Trinity Green,14 February 2018,1592.01,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC317789 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,14 February 2018,1601.6,0,Tyne Tees Security Ltd,828520,Capital,STC317793 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,14 February 2018,1680,0,George Vardy Haulage,227000,Revenue,STC317822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,LEA Music Services,14 February 2018,1940,0,Associated Board of the Royal Schools of Music,210990,Revenue,STC317888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 February 2018,1986.68,0,Kelly Park Caring Agency Limited,221001,Revenue,STC317896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,14 February 2018,1987.5,0,Aspire Technology Solutions Limited,235950,Revenue,STC317897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Integrated Community Delivery Team,14 February 2018,1994,0,Aidapt Bathrooms Limited,221130,Revenue,STC317899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,14 February 2018,2015.9,0,CD Passenger Services,213602,Revenue,STC317906 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,14 February 2018,2136.5,0,Ward Hadaway Solicitors,828512,Capital,STC317932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,14 February 2018,2146.46,0,Redacted - Personal Data,221020,Revenue,STC317938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Integrated Community Delivery Team,14 February 2018,2650,0,Sight and Sound Technology Limited,221130,Revenue,STC318013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 February 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC318068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 February 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC318069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 February 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC318070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 February 2018,3011.65,0,The Fostering Company NE Ltd,213500,Revenue,STC318088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 February 2018,3100,0,The Fostering Company NE Ltd,213500,Revenue,STC318101 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,14 February 2018,3150,0,Redacted - Personal Data,237020,Revenue,STC318118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Short Break Service,14 February 2018,4000,0,Bliss-Ability,213110,Revenue,STC318211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14 February 2018,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC318216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14 February 2018,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC318226 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,14 February 2018,5552.5,0,Ward Hadaway Solicitors,828512,Capital,STC318279 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,14 February 2018,5912.4,0,Tyne Tees Security Ltd,235960,Revenue,STC318289 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,14 February 2018,6130.8,0,Tyne Tees Security Ltd,235965,Revenue,STC318294 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,14 February 2018,6162,0,Tyne Tees Security Ltd,235970,Revenue,STC318296 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : One Trinity Green,14 February 2018,6266,0,Tyne Tees Security Ltd,235950,Revenue,STC318298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 February 2018,6642.99,0,The Fostering Company NE Ltd,213500,Revenue,STC318308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14 February 2018,9152.64,0,C J Transport Services (North East) Limited,218930,Revenue,STC318363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,14 February 2018,9176,0,The Priory Hospital,221005,Revenue,STC318364 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,14 February 2018,9467.46,0,MCVICKERS LIMITED,820001,Capital,STC318369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,14 February 2018,13727.39,0,Redacted - Personal Data,221020,Revenue,STC318413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14 February 2018,19736.01,0,North East Autism Society,221004,Revenue,STC318465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,14 February 2018,20451.9,0,Redacted - Personal Data,221020,Revenue,STC318470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,14 February 2018,24211.2,0,Comfort Call,221001,Revenue,STC318489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,14 February 2018,31533.8,0,Real Life Options,221004,Revenue,STC318499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,14 February 2018,31835.68,0,Real Life Options,221004,Revenue,STC318501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,14 February 2018,34671.66,0,C J Transport Services (North East) Limited,220550,Revenue,STC318506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,14 February 2018,35931.36,0,Comfort Call,221001,Revenue,STC318509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,14 February 2018,38863.74,0,Comfort Call,221001,Revenue,STC318514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - National Trust,The Leas,14 February 2018,48025.35,0,National Trust,223700,Revenue,STC318526 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,West Avenue,14 February 2018,56984.35,0,MGM LIMITED,819006,Capital,STC318534 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,14 February 2018,117407.84,0,MGL DEMOLITION LIMITED,802860,Capital,STC318566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,15 February 2018,500,0,Redacted - Personal Data,213900,Revenue,STC316902 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316994 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,15 February 2018,550,0,Happy Homes,213300,Revenue,STC317014 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15 February 2018,554.13,0,Allstar Business Solutions Ltd,227000,Revenue,STC317024 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,15 February 2018,620,0,Interserve FS (UK) Ltd,820002,Capital,STC317125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,15 February 2018,631,0,Facultatieve Technologies Ltd,232834,Revenue,STC317145 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,656.71,0,EDF Energy,238500,Revenue,STC317178 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 February 2018,660,0,Dere Street Barristers,231100,Revenue,STC317184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Jnr Kitchen,15 February 2018,683.68,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC317212 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,15 February 2018,689,0,Apex Radio Systems Limited,828521,Capital,STC317221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,15 February 2018,717.34,0,Askews and Holts Library Services Ltd,223170,Revenue,STC317278 Â鶹ÊÓƵ,00CL,Business & Resources Group,BTST Limited Unitary Charge,Partnership Unitary Charge,15 February 2018,719.53,0,EE,238710,Revenue,STC317279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,15 February 2018,721.99,0,Greenham Trading Limited,222950,Revenue,STC317281 Â鶹ÊÓƵ,00CL,Business & Resources Group,BTST Limited Unitary Charge,Partnership Unitary Charge,15 February 2018,744.34,0,EE,238710,Revenue,STC317301 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,15 February 2018,761.11,0,Askews and Holts Library Services Ltd,223170,Revenue,STC317324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,15 February 2018,783.8,0,Simonside Outdoor Adventure,219110,Revenue,STC317337 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Court Fees,Rents Rates and Taxes,15 February 2018,847,0,Her Majestys Courts and Tribunals Service,701000,Revenue,STC317382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Technical Costs,Highways Maintenance Departmental Costs,15 February 2018,1000,0,Miller Homes Ltd,227670,Revenue,STC317536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,15 February 2018,1002.8,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC317537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,15 February 2018,1030,0,North East Automotive Alliance Limited,235830,Revenue,STC317551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 February 2018,1146.21,0,St Oswalds Hospice,221001,Revenue,STC317609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 February 2018,1225,0,Lynch Healthcare,221420,Revenue,STC317640 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,1238.51,0,EDF Energy,238500,Revenue,STC317645 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,1284.84,0,EDF Energy,238500,Revenue,STC317672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 February 2018,1314,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC317681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,1360,0,Team Fostering,213500,Revenue,STC317700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,1412.16,0,EDF Energy,238500,Revenue,STC317714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refun and Disc,Procurement Savings,15 February 2018,1519.67,0,COLAS LTD,238600,Revenue,STC317757 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Digital Display Advertising,15 February 2018,1736,0,YCS Construction Limited,856540,Capital,STC317835 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,1777.81,0,EDF Energy,238500,Revenue,STC317846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Asset Management,15 February 2018,1800,0,Peill & Company Ltd,232300,Revenue,STC317851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15 February 2018,1892.7,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC317876 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,1950.9,0,EDF Energy,238500,Revenue,STC317890 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 February 2018,2248,0,Stannah Lift Services Ltd,819000,Capital,STC317959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,2265.81,0,EDF Energy,238500,Revenue,STC317963 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,2348.93,0,EDF Energy,238500,Revenue,STC317975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,15 February 2018,2694.66,0,BCE Northern Limited,227630,Revenue,STC318017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,2800,0,Team Fostering,213500,Revenue,STC318036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,2800,0,Team Fostering,213500,Revenue,STC318037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,2919.84,0,Team Fostering,213500,Revenue,STC318056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,2920,0,Team Fostering,213500,Revenue,STC318059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,2920,0,Team Fostering,213500,Revenue,STC318060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,2920,0,Team Fostering,213500,Revenue,STC318061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,2920,0,Team Fostering,213500,Revenue,STC318062 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,2945.68,0,EDF Energy,238500,Revenue,STC318077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 February 2018,3032,0,Lynch Healthcare,221420,Revenue,STC318091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15 February 2018,3100,0,Team Fostering,213500,Revenue,STC318102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,3100,0,Team Fostering,213500,Revenue,STC318103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,3100,0,Team Fostering,213500,Revenue,STC318104 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,3136.22,0,EDF Energy,238500,Revenue,STC318114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15 February 2018,3232.86,0,Team Fostering,213500,Revenue,STC318137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,3232.86,0,Team Fostering,213500,Revenue,STC318138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,3232.86,0,Team Fostering,213500,Revenue,STC318139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,3232.86,0,Team Fostering,213500,Revenue,STC318140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,3232.86,0,Team Fostering,213500,Revenue,STC318141 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Media & Marketing,15 February 2018,3550,0,Precise Media Monitoring Ltd,236020,Revenue,STC318179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15 February 2018,3631.43,0,Team Fostering,213500,Revenue,STC318184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2018,3631.43,0,Team Fostering,213500,Revenue,STC318185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,3661.89,0,EDF Energy,238500,Revenue,STC318187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Adoption,15 February 2018,3853.26,0,Link Maker Systems,213900,Revenue,STC318201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,4311.41,0,EDF Energy,238500,Revenue,STC318228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,CES Pressure Nursing Alternating,15 February 2018,4599.92,0,Direct Healthcare Services Ltd,221430,Revenue,STC318242 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,5184.07,0,EDF Energy,238500,Revenue,STC318266 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,5258.62,0,EDF Energy,238500,Revenue,STC318269 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,5367.55,0,EDF Energy,238500,Revenue,STC318271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,15 February 2018,6272,0,Comfort Call,221001,Revenue,STC318299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,15 February 2018,6272,0,Comfort Call,221001,Revenue,STC318300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,15 February 2018,7200,0,Your Voice Counts,220020,Revenue,STC318319 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,7233.91,0,EDF Energy,238500,Revenue,STC318320 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,7827.94,0,EDF Energy,238500,Revenue,STC318336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,8763.76,0,EDF Energy,238500,Revenue,STC318353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,9094.93,0,EDF Energy,238500,Revenue,STC318360 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,11879.5,0,EDF Energy,238500,Revenue,STC318396 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Enhancement Costs,Closed KR 100418 Decent Homes - Internals - whitburn,15 February 2018,15710.05,0,South Tyneside Homes,800039,Capital,STC318429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,15 February 2018,18750,0,Your Voice Counts,220020,Revenue,STC318458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,15 February 2018,30915.48,0,Real Life Options,221004,Revenue,STC318497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,15 February 2018,30915.48,0,Real Life Options,221004,Revenue,STC318498 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Enhancement Costs,Closed KR 100418 Decent Homes - Internals - Lukes Lane,15 February 2018,80445.46,0,South Tyneside Homes,800049,Capital,STC318551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2018,149125.03,0,EDF Energy,238500,Revenue,STC318568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15 February 2018,348503.72,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC318576 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,16 February 2018,147016.31,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,16 February 2018,214154.74,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,16 February 2018,799151.12,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,16 February 2018,500,0,Redacted - Personal Data,221008,Revenue,STC316903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,16 February 2018,510,0,The Bungalow Partnership,213900,Revenue,STC316918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,16 February 2018,511.35,0,Carter Brown Associates,213602,Revenue,STC316920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : One Trinity Green,16 February 2018,519,0,Purchase Power,235950,Revenue,STC316926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Citizenship Ceremonies,16 February 2018,525,0,Action Advertising (Style Brands Marketing),231720,Revenue,STC316935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,16 February 2018,534.02,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC316969 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316996 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316998 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC316999 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 February 2018,540,0,Dere Street Barristers,231100,Revenue,STC317000 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,16 February 2018,541.5,0,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC317004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recharges for use of Council Vehicles,Thurston Activity Centre,16 February 2018,569.27,0,CRAKE VALLEY MOTORS LTD,219100,Revenue,STC317038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,16 February 2018,592.43,0,Chicken Joes,217525,Revenue,STC317064 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,16 February 2018,626.45,0,J P Lennard Limited,222875,Revenue,STC317134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Early Years Central Management Team,16 February 2018,629.8,0,The Travel Bureau (Windgrove Ltd t/a),215410,Revenue,STC317141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,16 February 2018,629.95,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC317142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Primary Buy Back,16 February 2018,650,0,Thomas Bewick School,218430,Revenue,STC317167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,16 February 2018,680,0,Premier Truck Hire Ltd,227000,Revenue,STC317209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,16 February 2018,742.5,0,Redacted - Personal Data,213602,Revenue,STC317300 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,16 February 2018,800,0,Nichol Associates Limited,802270,Capital,STC317355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,16 February 2018,830.25,0,Brenntag UK Group Ltd,222875,Revenue,STC317371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,16 February 2018,903.24,0,Brook Street (UK) Limited,224221,Revenue,STC317433 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,16 February 2018,918.75,0,Astral Control Services Ltd,820008,Capital,STC317451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,16 February 2018,950,0,Hartlepool Borough Council,230641,Revenue,STC317466 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,16 February 2018,960,0,Nichol Associates Limited,800008,Capital,STC317476 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,16 February 2018,960,0,Nichol Associates Limited,800008,Capital,STC317477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 February 2018,969.6,0,Diamond Drilling and Cutting Ltd,227630,Revenue,STC317487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,16 February 2018,1013,0,Purchase Power,231320,Revenue,STC317539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 February 2018,1020,0,Dere Street Barristers,231100,Revenue,STC317544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 February 2018,1020,0,Dere Street Barristers,231100,Revenue,STC317545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,16 February 2018,1059.4,0,Redacted - Personal Data,214200,Revenue,STC317566 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Foreshores,16 February 2018,1100,0,Savills (UK) Limited,223830,Revenue,STC317592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,16 February 2018,1182.5,0,Redacted - Personal Data,213900,Revenue,STC317623 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,16 February 2018,1188.63,0,Mencap,700200,Revenue,STC317625 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,16 February 2018,1189.76,0,Safe Strip UK Ltd,856530,Capital,STC317627 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,16 February 2018,1226,0,Ward Hadaway Solicitors,827026,Capital,STC317641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Hospital Discharge Team,16 February 2018,1300,0,Albany Office Equipment (Wholesale) Ltd,221170,Revenue,STC317676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,16 February 2018,1352.4,0,Patrol,227480,Revenue,STC317693 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,16 February 2018,1352.4,0,Patrol,227480,Revenue,STC317694 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Lead Authority Airport - General Marketing,16 February 2018,1354,0,Airport Partners Limited (Eye Airports),236056,Revenue,STC317696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,16 February 2018,1369.23,0,Carter Brown Associates,213602,Revenue,STC317702 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,16 February 2018,1404.33,0,Durham County Council,830019,Capital,STC317710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,16 February 2018,1481,0,Field Print Limited,236030,Revenue,STC317742 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,16 February 2018,1512.07,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC317752 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,16 February 2018,1695,0,AM & B WILSON LIMITED,232870,Revenue,STC317828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,16 February 2018,1800,0,Everyone Needs Good And Guided Engagement Limited,211100,Revenue,STC317852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 February 2018,1838.2,0,JENX Limited,221420,Revenue,STC317866 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,16 February 2018,1895,0,Talking Life Limited,230641,Revenue,STC317877 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,16 February 2018,1965,0,Albany Office Equipment (Wholesale) Ltd,828520,Capital,STC317894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,16 February 2018,1967,0,Cruden Property Services Ltd,232844,Revenue,STC317895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Energy Charges,Thurston Activity Centre,16 February 2018,2102.4,0,WCF FUELS NORTH WEST,219100,Revenue,STC317925 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Non Statutory Fees & Charges,Asset Management,16 February 2018,2150,0,Safe Strip UK Ltd,232300,Revenue,STC317939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,16 February 2018,2475,0,Everyone Needs Good And Guided Engagement Limited,211100,Revenue,STC317992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16 February 2018,2550,0,Windoor Services,232860,Revenue,STC318004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : Jarrow Business Centre,16 February 2018,2775.35,0,NWG Business Limited (WAVE),235970,Revenue,STC318029 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Town Hall refit,16 February 2018,2798.68,0,2020 VISION SYSTEMS LIMITED,828521,Capital,STC318034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,16 February 2018,2920.51,0,Calvert Trust,213100,Revenue,STC318071 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,16 February 2018,2950,0,Nichol Associates Limited,800008,Capital,STC318078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,16 February 2018,3049.34,0,JB Skills,216191,Revenue,STC318094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,16 February 2018,3049.34,0,JB Skills,216191,Revenue,STC318095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,16 February 2018,3203.55,0,Karbon Homes Ltd,221005,Revenue,STC318126 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 February 2018,3260,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC318146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,16 February 2018,3423.9,0,Karbon Homes Ltd,221005,Revenue,STC318163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Advertising,Strategic Management - C & YP,16 February 2018,3465,0,Compass Careers Opportunities Limited,219000,Revenue,STC318166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,16 February 2018,3520,0,Howard House Care Limited,213700,Revenue,STC318176 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,16 February 2018,3760,0,ZAGOTA CREATIONS,854509,Capital,STC318194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,16 February 2018,4199,0,Calvert Trust,213100,Revenue,STC318220 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Beamish Museum,Grants to Museums,16 February 2018,5000,0,Beamish Museum Limited,222800,Revenue,STC318262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 February 2018,5181.81,0,Lynch Healthcare,221420,Revenue,STC318265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,CCTV Costs,16 February 2018,5256.83,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC318268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16 February 2018,5271.3,0,UK Fostering,213500,Revenue,STC318270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 February 2018,5500,0,Lynch Healthcare,221420,Revenue,STC318277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16 February 2018,5571.3,0,UK Fostering,213500,Revenue,STC318281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,16 February 2018,5577.55,0,Karbon Homes Ltd,221005,Revenue,STC318282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,16 February 2018,5746.05,0,Karbon Homes Ltd,221005,Revenue,STC318284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,16 February 2018,5779.95,0,Karbon Homes Ltd,221005,Revenue,STC318286 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,16 February 2018,5844.03,0,University of Newcastle upon Tyne,237020,Revenue,STC318288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,16 February 2018,6216.81,0,Greenham Trading Limited,224400,Revenue,STC318297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,16 February 2018,7070,0,Catcote Academy,211100,Revenue,STC318315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,16 February 2018,7369.07,0,Redacted - Personal Data,221020,Revenue,STC318325 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,16 February 2018,8307,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC318345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Design Team,16 February 2018,8806.8,0,RIBA Enterprises Ltd,235300,Revenue,STC318354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,16 February 2018,9691.5,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC318374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,16 February 2018,11043.12,0,Percy Hedley College,213700,Revenue,STC318389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,16 February 2018,11960.33,0,Percy Hedley College,213700,Revenue,STC318399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,16 February 2018,12000,0,Evolution Children's Services Ltd,213700,Revenue,STC318400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to NHS Trusts/BSA/CCG,Substance Misuse - DRUGS (GP PRESCRINING),16 February 2018,14520.7,0,NHS Business Services Authority,225164,Revenue,STC318418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,16 February 2018,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC318426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,16 February 2018,16234.76,0,Percy Hedley College,213700,Revenue,STC318432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,16 February 2018,16234.76,0,Percy Hedley College,213700,Revenue,STC318433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 February 2018,17480.96,0,PRS Inclusion Services,221004,Revenue,STC318446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,16 February 2018,17965.56,0,Percy Hedley College,213700,Revenue,STC318454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,16 February 2018,28750,0,Gateshead & South Tyneside Sight Service,220020,Revenue,STC318494 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,16 February 2018,37282.1,0,Newcastle City Council,701000,Revenue,STC318512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,16 February 2018,40546,0,Nexus Ticket Sales and Administration,218900,Revenue,STC318516 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,16 February 2018,66608.38,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC318542 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,16 February 2018,78148.15,0,South Tyneside Homes,999700,Balance Sheet,STC318548 Â鶹ÊÓƵ,00CL,Business & Resources Group,BTST Limited Unitary Charge,Partnership Unitary Charge,16 February 2018,924528.91,0,BT Global Services,238710,Revenue,STC318580 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 February 2018,500,0,Trinity Chambers (Newcastle),231100,Revenue,STC316904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,19 February 2018,506.08,0,Real Life Options,221004,Revenue,STC316913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,The Place,19 February 2018,559.2,0,The Travel Bureau (Windgrove Ltd t/a),214200,Revenue,STC317030 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,19 February 2018,621.55,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223600,Revenue,STC317129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 February 2018,800,0,Team Fostering,213500,Revenue,STC317356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 February 2018,800,0,Team Fostering,213500,Revenue,STC317357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Register of Electors,19 February 2018,876.54,0,Adare Inspired Communications,231600,Revenue,STC317399 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,South Shields Estate Cleaning & Comm Areas Cleaning,19 February 2018,910,0,Low Fell Removals,708430,Revenue,STC317437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Fr James Walsh Centre,19 February 2018,1055.3,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC317563 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Hawthorne,19 February 2018,1081.6,0,Tyne Tees Security Ltd,232660,Revenue,STC317586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 February 2018,1275,0,Lynch Healthcare,221420,Revenue,STC317662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,SLPD - Swimming,19 February 2018,1650,0,Brinkburn CIO,224084,Revenue,STC317804 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Calf Close House,19 February 2018,1830.4,0,Tyne Tees Security Ltd,705050,Revenue,STC317864 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,International Advanced Manufacturing Park,19 February 2018,1955.2,0,Tyne Tees Security Ltd,235940,Revenue,STC317891 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,19 February 2018,2015.25,0,Terberg Matec UK,227000,Revenue,STC317905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19 February 2018,2230.36,0,North East Autism Society,221004,Revenue,STC317956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,19 February 2018,2275,0,Care-Ability Healthcare Ltd,221420,Revenue,STC317964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,19 February 2018,2375,0,Petreas Limited,212050,Revenue,STC317980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,19 February 2018,2416.32,0,Percy Hedley Foundation,217760,Revenue,STC317986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,19 February 2018,3125,0,Permanent Futures Limited,219030,Revenue,STC318110 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,19 February 2018,3269.52,0,Harton Academy,232330,Revenue,STC318147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19 February 2018,3562,0,North East Autism Society,221004,Revenue,STC318180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,St Bedes RC Jnr Kitchen Jarrow,19 February 2018,3585,0,Airedale Catering Equipment Limited,217265,Revenue,STC318181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,19 February 2018,4601.8,0,Saint John of God Care Services,221004,Revenue,STC318244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,19 February 2018,4601.8,0,Saint John of God Care Services,221004,Revenue,STC318245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,19 February 2018,5103,0,South Tyneside Integrated Care Limited,221005,Revenue,STC318263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Decriminalised Parking Enforcement,19 February 2018,6696.36,0,Durham County Council,227480,Revenue,STC318310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,19 February 2018,7814.4,0,Real Life Options,221004,Revenue,STC318335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,19 February 2018,30698.28,0,NPower Northern Ltd,238500,Revenue,STC318496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,19 February 2018,35680.44,0,Community Integrated Care,221004,Revenue,STC318507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,19 February 2018,35680.44,0,Community Integrated Care,221004,Revenue,STC318508 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,19 February 2018,69962.46,0,NPower Northern Ltd,238500,Revenue,STC318545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,20 February 2018,520,0,Redacted - Personal Data,213901,Revenue,STC316930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 February 2018,528.88,0,Boots UK Limited,225103,Revenue,STC316937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,531.4,0,Redacted - Personal Data,213800,Revenue,STC316946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC316964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 February 2018,535.22,0,ASDA,225103,Revenue,STC316970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC316974 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,The Word - Operations,20 February 2018,540,0,Redacted - Personal Data,222852,Revenue,STC317001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC317047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC317048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC317049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,20 February 2018,600,0,Redacted - Personal Data,213300,Revenue,STC317079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,20 February 2018,600,0,Redacted - Personal Data,213300,Revenue,STC317080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,20 February 2018,600,0,Redacted - Personal Data,213300,Revenue,STC317081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,20 February 2018,600,0,Redacted - Personal Data,213300,Revenue,STC317082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC317097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC317098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC317099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,South Shields Community School PFI,20 February 2018,620,0,Womble Bond Dickinson UK LLP,219701,Revenue,STC317126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,623.52,0,Redacted - Personal Data,213800,Revenue,STC317130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,625.93,0,Redacted - Personal Data,213800,Revenue,STC317133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,South Shields Community School PFI,20 February 2018,631,0,Womble Bond Dickinson UK LLP,219701,Revenue,STC317146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 February 2018,646.02,0,Galen Pharmacy Limited,225159,Revenue,STC317159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 February 2018,648.24,0,DL Carter & Son,225159,Revenue,STC317161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 February 2018,672.66,0,J M & W Darling Limited,225159,Revenue,STC317199 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,20 February 2018,678,0,Field Print Limited,236030,Revenue,STC317208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC317217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC317219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC317220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 February 2018,694.78,0,J M & W Darling Limited,225103,Revenue,STC317256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,699.52,0,Redacted - Personal Data,213800,Revenue,STC317265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,725.38,0,Redacted - Personal Data,213800,Revenue,STC317286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 February 2018,730.63,0,Mr J A Schofield,225103,Revenue,STC317293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC317327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,20 February 2018,770,0,Redacted - Personal Data,213900,Revenue,STC317330 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,20 February 2018,798.75,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223830,Revenue,STC317350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,802.8,0,Redacted - Personal Data,213800,Revenue,STC317359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,20 February 2018,832.64,0,Wawn Street Surgery,225166,Revenue,STC317373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20 February 2018,833.47,0,Sunderland Care & Support Ltd,221004,Revenue,STC317375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,842.8,0,Redacted - Personal Data,213800,Revenue,STC317380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,877.84,0,Redacted - Personal Data,213800,Revenue,STC317401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC317429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC317430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,20 February 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC317431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC317432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,907.8,0,Redacted - Personal Data,213800,Revenue,STC317435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC317442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC317443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,956.94,0,Redacted - Personal Data,213800,Revenue,STC317470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,20 February 2018,969,0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC317486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.48,0,Redacted - Personal Data,213800,Revenue,STC317494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC317522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 February 2018,1018.25,0,Chemcare Limited,225103,Revenue,STC317543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,In House Fostering,20 February 2018,1062.3,0,Redacted - Personal Data,213800,Revenue,STC317570 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,20 February 2018,1067.52,0,Tyne Tees Security Ltd,232834,Revenue,STC317573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1069.28,0,Redacted - Personal Data,213800,Revenue,STC317575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 February 2018,1069.29,0,J M & W Darling Limited,225103,Revenue,STC317576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC317583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1111.04,0,Redacted - Personal Data,213800,Revenue,STC317597 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 February 2018,1114.98,0,Redacted - Personal Data,710020,Revenue,STC317599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1170.46,0,Redacted - Personal Data,213800,Revenue,STC317621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,In House Fostering,20 February 2018,1189.66,0,Redacted - Personal Data,213800,Revenue,STC317626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1226.82,0,Redacted - Personal Data,213800,Revenue,STC317642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 February 2018,1250,0,Lynch Healthcare,221420,Revenue,STC317654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20 February 2018,1277.5,0,Seven Resourcing Limited,213602,Revenue,STC317665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 February 2018,1302,0,Lynch Healthcare,221420,Revenue,STC317677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1348.98,0,Redacted - Personal Data,213800,Revenue,STC317692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 February 2018,1374.23,0,Galen Pharmacy Limited,225103,Revenue,STC317704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC317782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC317783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC317784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC317785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1601.01,0,Redacted - Personal Data,213800,Revenue,STC317792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1633.57,0,Redacted - Personal Data,213800,Revenue,STC317801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC317811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC317812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC317813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC317814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC317815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,1755.5,0,Redacted - Personal Data,213800,Revenue,STC317842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 February 2018,1899.5,0,ASDA,225103,Revenue,STC317879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,20 February 2018,2071.94,0,Redacted - Personal Data,213800,Revenue,STC317915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,20 February 2018,2086.68,0,Gateshead Council,220020,Revenue,STC317918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20 February 2018,2230.32,0,North East Autism Society,221004,Revenue,STC317955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 February 2018,2334.48,0,Redacted - Personal Data,213800,Revenue,STC317971 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 February 2018,2482.95,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC317993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 February 2018,2582.5,0,Advanced Industrial Solutions Limited,216191,Revenue,STC318007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,20 February 2018,3173.59,0,Hampton’s Resourcing,220200,Revenue,STC318121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Primary Education,20 February 2018,3500,0,South Tyneside Schools Music Festival,210550,Revenue,STC318171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Highways Maintenance Departmental Costs,20 February 2018,3684.08,0,BCE Northern Limited,227670,Revenue,STC318190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 February 2018,7362.42,0,BCE Northern Limited,227630,Revenue,STC318324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,South Shields Community School PFI,20 February 2018,8253.03,0,Womble Bond Dickinson UK LLP,219701,Revenue,STC318343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,South Shields Community School PFI,20 February 2018,9500,0,Womble Bond Dickinson UK LLP,219701,Revenue,STC318371 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,21 February 2018,500,0,Generator North East Ltd (Digital Union),235830,Revenue,STC316905 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,21 February 2018,500,0,Nichol Associates Limited,800008,Capital,STC316906 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21 February 2018,505.36,0,Redacted - Personal Data,710020,Revenue,STC316911 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,South Shields Estate Cleaning & Comm Areas Cleaning,21 February 2018,520,0,Low Fell Removals,708430,Revenue,STC316931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,Smoking - Active Interventions,21 February 2018,547.58,0,Central Surgery Family Doctors,225100,Revenue,STC317012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,21 February 2018,552.58,0,Central Surgery Family Doctors,225080,Revenue,STC317020 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,21 February 2018,600,0,NEDCo Contracts (NE) Limited,707210,Revenue,STC317083 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,21 February 2018,605,0,HCL SAFETY LIMITED,232860,Revenue,STC317087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 February 2018,616,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC317104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 February 2018,616,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC317105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 February 2018,618.69,0,Ashchem Ltd,225103,Revenue,STC317106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,21 February 2018,630,0,CD Passenger Services,220550,Revenue,STC317143 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,21 February 2018,652.2,0,Northumbrian Water,820002,Capital,STC317175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21 February 2018,660,0,Dere Street Barristers,231100,Revenue,STC317185 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,21 February 2018,690,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC317237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 February 2018,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC317292 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,21 February 2018,749.4,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC317305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,NHS Healthchecks - GP LES,21 February 2018,750.25,0,Intrahealth Ltd,225080,Revenue,STC317311 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,21 February 2018,825,0,Tyne & Wear Archives & Museums,828520,Capital,STC317369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,21 February 2018,837.17,0,Wawn Street Surgery,225080,Revenue,STC317376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 February 2018,851.3,0,Boots UK Limited,225103,Revenue,STC317387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,21 February 2018,862.81,0,MTC Training,216150,Revenue,STC317394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,21 February 2018,862.81,0,MTC Training,216150,Revenue,STC317395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 February 2018,937.05,0,WM Morrison Limited,225103,Revenue,STC317456 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,21 February 2018,960,0,Nichol Associates Limited,800008,Capital,STC317478 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,21 February 2018,960,0,Nichol Associates Limited,800008,Capital,STC317479 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,21 February 2018,960,0,Nichol Associates Limited,800008,Capital,STC317480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,21 February 2018,1052.5,0,Whale Tankers Ltd,227000,Revenue,STC317561 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21 February 2018,1071.02,0,Redacted - Personal Data,710020,Revenue,STC317577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,NHS - Software and Training,21 February 2018,1075,0,Health Diagnostics Ltd,225082,Revenue,STC317580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21 February 2018,1150,0,Redacted - Personal Data,221004,Revenue,STC317613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,21 February 2018,1215.14,0,Redacted - Personal Data,220370,Revenue,STC317638 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21 February 2018,1260.18,0,Redacted - Personal Data,710020,Revenue,STC317658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21 February 2018,1320.88,0,Marshalls,227630,Revenue,STC317687 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 February 2018,1870,0,Stannah Lift Services Ltd,819000,Capital,STC317872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Materials General,The Place,21 February 2018,1995,0,The Road Centre Ltd,214200,Revenue,STC317901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21 February 2018,2087.2,0,North East Autism Society,221004,Revenue,STC317919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 February 2018,2190.09,0,Swiis Foster Care Ltd,213500,Revenue,STC317946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21 February 2018,2262.52,0,North East Autism Society,221004,Revenue,STC317962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 February 2018,2319,0,Keyfort Group Ltd,221001,Revenue,STC317970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Sec 17 - Central Pot,21 February 2018,2690,0,P & N Associates Ltd.,213602,Revenue,STC318016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21 February 2018,2868.07,0,Marshalls,227630,Revenue,STC318048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 February 2018,2938,0,Seating Matters,221420,Revenue,STC318076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disabilities Commissioned Care,21 February 2018,3223,0,Redacted - Personal Data,220511,Revenue,STC318127 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,21 February 2018,3941.64,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC318207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,21 February 2018,3942.86,0,Five Rivers Child Care Ltd,213700,Revenue,STC318208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21 February 2018,4141.28,0,North East Autism Society,221004,Revenue,STC318219 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,CCTV Costs,21 February 2018,4218.77,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC318221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,21 February 2018,4396.54,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC318231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,21 February 2018,4651.2,0,TLG - The Education Charity,214200,Revenue,STC318248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,21 February 2018,6071.42,0,Booktrust,214200,Revenue,STC318293 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,South Shields Town Centre Regen,21 February 2018,7471.9,0,BALFOUR BEATTY LIVING PLACES LTD,828512,Capital,STC318328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,21 February 2018,7500,0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC318330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Statutory Fees & Charges,Adoption,21 February 2018,9000,0,North Tyneside Council,213900,Revenue,STC318358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21 February 2018,10787.6,0,Foster Care Associates,213500,Revenue,STC318386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 February 2018,12798.8,0,Keyfort Group Ltd,221001,Revenue,STC318405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,21 February 2018,13200,0,Artemis Support Limited,213700,Revenue,STC318408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,21 February 2018,15787.86,0,Pear Tree Projects Limited,213700,Revenue,STC318430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,21 February 2018,34173.9,0,Alzheimers Society,220020,Revenue,STC318505 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,21 February 2018,47393.84,0,Glendale Managed Services Ltd,226790,Revenue,STC318524 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,21 February 2018,91741.17,0,Willmott Dixon Construction Ltd,828503,Capital,STC318555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),21 February 2018,109333,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC318562 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,21 February 2018,112189.89,0,South Tyneside Homes,999700,Balance Sheet,STC318565 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Cross Area,21 February 2018,1061197.25,0,South Tyneside Homes,707060,Revenue,STC318582 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,21 February 2018,1477917.95,0,South Tyneside Homes,999700,Balance Sheet,STC318584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,22 February 2018,168226.94,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - General,Apprenticeship Levy,22 February 2018,512,0,MTC Training,216454,Revenue,STC316921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,22 February 2018,513.24,0,Pasta King (UK) Ltd,217530,Revenue,STC316922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 February 2018,635.35,0,Ark Home Healthcare,221001,Revenue,STC317151 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22 February 2018,650,0,Post Office Ltd,227000,Revenue,STC317168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22 February 2018,650,0,Post Office Ltd,227000,Revenue,STC317169 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 February 2018,672.26,0,Redacted - Personal Data,710020,Revenue,STC317197 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22 February 2018,697.5,0,Total Leisure Engineering,232860,Revenue,STC317261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,22 February 2018,722.99,0,MTC Training,216150,Revenue,STC317282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22 February 2018,748.6,0,Seven Resourcing Limited,213602,Revenue,STC317304 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22 February 2018,750,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC317309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Holidays & Outings,Riverside CAF,22 February 2018,780,0,Wilkinson Travel,219474,Revenue,STC317335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Outdoor Education Service,22 February 2018,795,0,Nuco Training Ltd,219110,Revenue,STC317342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22 February 2018,859,0,Seven Resourcing Limited,213602,Revenue,STC317390 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - General,Apprenticeship Levy,22 February 2018,1024,0,MTC Training,216454,Revenue,STC317547 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,22 February 2018,1364,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC317701 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,22 February 2018,1410,0,Moody & Co,701000,Revenue,STC317713 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Civic Duties,22 February 2018,1500,0,Redacted - Personal Data,232200,Revenue,STC317746 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,22 February 2018,1520,0,Manor House Funeral Services Limited,237020,Revenue,STC317758 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,22 February 2018,1552.7,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC317772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,22 February 2018,1670.16,0,University of Sunderland,236000,Revenue,STC317819 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 February 2018,1700,0,Stannah Lift Services Ltd,819000,Capital,STC317832 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Software,Web Team,22 February 2018,1746.08,0,University of Sunderland,236010,Revenue,STC317838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22 February 2018,1996.5,0,Foster Care Associates,213500,Revenue,STC317902 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,22 February 2018,2096.71,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC317921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22 February 2018,2184.25,0,Foster Care Associates,213500,Revenue,STC317945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,22 February 2018,2550,0,Hi-Lights Theatre Services Limited,223951,Revenue,STC318005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,22 February 2018,2672,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC318015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,22 February 2018,2955,0,Love2shop Business Services,214200,Revenue,STC318080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22 February 2018,3724.5,0,Foster Care Associates,213500,Revenue,STC318193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Integrated Community Delivery Team,22 February 2018,4977.5,0,Visionaid Technologies Limited,221130,Revenue,STC318258 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 February 2018,6378.32,0,BCE Northern Limited,227630,Revenue,STC318301 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 February 2018,6493.49,0,North East Concrete Limited,227630,Revenue,STC318302 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 February 2018,6550.5,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC318305 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 February 2018,8128.73,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC318340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 February 2018,8415.49,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC318350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 February 2018,12642.86,0,High Trees Limited,213700,Revenue,STC318404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 February 2018,13064.29,0,High Trees Limited,213700,Revenue,STC318406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 February 2018,13426.29,0,High Trees Limited,213700,Revenue,STC318412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 February 2018,17177.42,0,Creative Support Ltd,221004,Revenue,STC318442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 February 2018,17699.36,0,Ashdown Care Homes Ltd,221004,Revenue,STC318447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 February 2018,21257.01,0,Cambian Group plc,213700,Revenue,STC318473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22 February 2018,23547.33,0,North East Autism Society,221004,Revenue,STC318485 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,22 February 2018,31832.75,0,MGL DEMOLITION LIMITED,802855,Capital,STC318500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22 February 2018,288278.97,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC318574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,23 February 2018,503.06,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC316908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Holy Trinity JMI Kitchen,23 February 2018,521,0,Norseman Direct Limited,217325,Revenue,STC316932 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Jarrow Community Hub,23 February 2018,523.52,0,Tyne Tees Security Ltd,827026,Capital,STC316933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 February 2018,532.44,0,Places for People Living+ Limited,213300,Revenue,STC316965 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Civic Duties,23 February 2018,561.12,0,Lanchester Cellars Ltd,232200,Revenue,STC317034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,23 February 2018,567.47,0,Psychological Medicine Consultants Ltd,213602,Revenue,STC317037 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,23 February 2018,579.05,0,J P Lennard Limited,222950,Revenue,STC317051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleaning Charges,Lord Blyton JMI Kitchen,23 February 2018,580,0,Contact Cleaners,217270,Revenue,STC317052 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 February 2018,580.36,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC317053 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,23 February 2018,585.37,0,H N Storey Limited,802250,Capital,STC317057 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,23 February 2018,600,0,MAIN - Taking Autism Personally,230641,Revenue,STC317084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,23 February 2018,607.92,0,Schneider Electric Limited,222950,Revenue,STC317091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,23 February 2018,615.65,0,Greenham Trading Limited,227610,Revenue,STC317103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Mental Health Commissioned Care,23 February 2018,632.4,0,Posturite Limited,220901,Revenue,STC317147 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23 February 2018,632.48,0,RING READY 20007 LIMITED,232860,Revenue,STC317148 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Civic Duties,23 February 2018,644.54,0,Lanchester Cellars Ltd,232200,Revenue,STC317158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,23 February 2018,668.31,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC317194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,23 February 2018,677.5,0,Greenham Trading Limited,224400,Revenue,STC317207 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,23 February 2018,690,0,HB Training Services,230641,Revenue,STC317238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,23 February 2018,703.8,0,The Childcare People,211800,Revenue,STC317268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,23 February 2018,734.62,0,Swimrite Supplies Limited,222950,Revenue,STC317296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23 February 2018,747.78,0,Drive DeVilbiss Healthcare,221420,Revenue,STC317303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Safeguarding Adults Board,23 February 2018,750,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC317310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,CCTV Costs,23 February 2018,760,0,Security Systems and Alarms Inspection Board (SSAIB),227930,Revenue,STC317322 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 February 2018,839.38,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC317377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,23 February 2018,864,0,RING READY 20007 LIMITED,232808,Revenue,STC317396 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,23 February 2018,879.03,0,2020 VISION SYSTEMS LIMITED,828521,Capital,STC317403 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,23 February 2018,885,0,Safe Strip UK Ltd,825002,Capital,STC317414 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23 February 2018,910,0,CDS Security Ltd,232860,Revenue,STC317438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,23 February 2018,949.56,0,Brook Street (UK) Limited,224221,Revenue,STC317464 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,23 February 2018,960,0,Nichol Associates Limited,800008,Capital,STC317481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,23 February 2018,965.25,0,Peter Cutts Education Limited,210220,Revenue,STC317484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,23 February 2018,1102.03,0,Levelheaded Limited,230641,Revenue,STC317594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Hospital Discharge Team,23 February 2018,1105.35,0,Newcastle City Council,221170,Revenue,STC317596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 February 2018,1292.25,0,Seven Resourcing Limited,213602,Revenue,STC317673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 February 2018,1292.7,0,Seven Resourcing Limited,213602,Revenue,STC317674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 February 2018,1295.4,0,Seven Resourcing Limited,213602,Revenue,STC317675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23 February 2018,1316,0,Positive Futures,216191,Revenue,STC317682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,23 February 2018,1316.82,0,ASA (Swim England),222950,Revenue,STC317683 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,23 February 2018,1317,0,North East Dance CIC,224082,Revenue,STC317684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23 February 2018,1320,0,TLG Business Services (The Launch Group),216191,Revenue,STC317686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Primary Buy Back,23 February 2018,1416,0,CHRIS QUIGLEY EDUCATION LTD,218430,Revenue,STC317715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Catering Contract General,23 February 2018,1523.56,0,Sico Europe Ltd,217210,Revenue,STC317760 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,23 February 2018,1525,0,Lucion Environmental LLP,828512,Capital,STC317761 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,23 February 2018,1681.48,0,RING READY 20007 LIMITED,232808,Revenue,STC317823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 February 2018,1779.6,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC317847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 February 2018,1799.8,0,Places for People Living+ Limited,213300,Revenue,STC317850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Disability Housing Team,23 February 2018,2040,0,WSP Environmental Limited,221390,Revenue,STC317911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Disability Housing Team,23 February 2018,2080,0,WSP Environmental Limited,221390,Revenue,STC317917 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,23 February 2018,2111,0,Marshalls,227630,Revenue,STC317928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23 February 2018,2150,0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC317940 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,23 February 2018,2200,0,Nichol Associates Limited,800008,Capital,STC317949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,23 February 2018,2232,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC317958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,23 February 2018,2400,0,Hi-Lights Theatre Services Limited,223951,Revenue,STC317985 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 February 2018,2420,0,Stannah Lift Services Ltd,819000,Capital,STC317987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,23 February 2018,3520,0,Howard House Care Limited,213700,Revenue,STC318177 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,23 February 2018,3780,0,PM Consultant,855000,Capital,STC318196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23 February 2018,4450,0,Arjo UK Ltd,221420,Revenue,STC318234 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23 February 2018,4889.92,0,RING READY 20007 LIMITED,232860,Revenue,STC318254 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23 February 2018,4889.92,0,RING READY 20007 LIMITED,232860,Revenue,STC318255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23 February 2018,4921.5,0,TLG Business Services (The Launch Group),216191,Revenue,STC318257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,23 February 2018,6555.93,0,Groundwork South Tyneside & Newcastle,216180,Revenue,STC318306 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,23 February 2018,7902,0,Nichol Associates Limited,802270,Capital,STC318338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,23 February 2018,10800,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC318388 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors ST Credit Union,Balance Sheet Corporate Finance,23 February 2018,11478.71,0,South Tyneside Credit Union,999999,Balance Sheet,STC318392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23 February 2018,11764.76,0,Huntercombe Group,213700,Revenue,STC318395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,23 February 2018,11895.68,0,Huntercombe Group,213700,Revenue,STC318397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,23 February 2018,14000,0,Patrick Sheridan Design Ltd,222851,Revenue,STC318415 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,23 February 2018,19200,0,Nichol Associates Limited,800008,Capital,STC318462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,23 February 2018,24191.95,0,Embleton Hall Dairies Ltd,217215,Revenue,STC318488 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Charges,External Audit Costs,23 February 2018,33386,0,Ernst & Young LLP,237030,Revenue,STC318504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,23 February 2018,74043.21,0,Royal National Institute for the Blind - RNIB,213700,Revenue,STC318546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,23 February 2018,92554.02,0,Royal National Institute for the Blind - RNIB,213700,Revenue,STC318557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,23 February 2018,124613.42,0,Percy Hedley College,213700,Revenue,STC318567 Â鶹ÊÓƵ,00CL,Business & Resources Group,BTST Limited Unitary Charge,Partnership Unitary Charge,23 February 2018,1159268.2,0,BT Global Services,238710,Revenue,STC318583 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,26 February 2018,116264.84,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0340 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Riverside,26 February 2018,585,0,Jensen Construction Limited,828502,Capital,STC317056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 February 2018,650.88,0,Flexible Support Options Limited,221004,Revenue,STC317172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 February 2018,650.88,0,Flexible Support Options Limited,221004,Revenue,STC317173 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Civic Duties,26 February 2018,950,0,Redacted - Personal Data,223950,Revenue,STC317467 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Regeneration & Property,26 February 2018,1024.65,0,Gentoo Group Ltd,232810,Revenue,STC317548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Fr James Walsh Centre,26 February 2018,1055.3,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC317564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 February 2018,1084.8,0,Flexible Support Options Limited,221004,Revenue,STC317588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 February 2018,1139.04,0,Flexible Support Options Limited,221004,Revenue,STC317607 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Leisure Facilities,26 February 2018,1270.56,0,Gentoo Group Ltd,232822,Revenue,STC317659 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,26 February 2018,1303.7,0,Opus Building Services,820001,Capital,STC317679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 February 2018,1518.72,0,Flexible Support Options Limited,221004,Revenue,STC317756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 February 2018,1576.96,0,Flexible Support Options Limited,221004,Revenue,STC317777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,26 February 2018,1819.97,0,University of Sunderland,222851,Revenue,STC317858 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,26 February 2018,1877.31,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC317873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,26 February 2018,2375,0,Petreas Limited,212050,Revenue,STC317981 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,26 February 2018,2848.1,0,Opus Building Services,820001,Capital,STC318045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,26 February 2018,3125,0,Permanent Futures Limited,219030,Revenue,STC318111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,26 February 2018,3191.48,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC318123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 February 2018,3280,0,Barnardos,213500,Revenue,STC318149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 February 2018,3280,0,Barnardos,213500,Revenue,STC318150 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Regeneration & Property,26 February 2018,3459.9,0,Gentoo Group Ltd,232810,Revenue,STC318165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 February 2018,3920,0,Barnardos,213500,Revenue,STC318206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children with Disability Team,26 February 2018,4480,0,Redacted - Personal Data,213100,Revenue,STC318236 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 February 2018,5216,0,Easibathe and Easiaccess Solutions,819000,Capital,STC318267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 February 2018,5488.08,0,Flexible Support Options Limited,221004,Revenue,STC318276 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 February 2018,6869.55,0,NPower Northern Ltd,238500,Revenue,STC318314 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,26 February 2018,7416,0,Thomson Reuters (Legal),231100,Revenue,STC318327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 February 2018,8350.24,0,Flexible Support Options Limited,221004,Revenue,STC318347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 February 2018,8355.2,0,Flexible Support Options Limited,221004,Revenue,STC318349 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Sundry Costs,Recycling Offload Scheme,26 February 2018,11241,0,AMR Geomatics (Northern) Limited,856550,Capital,STC318390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 February 2018,16696.4,0,Flexible Support Options Limited,221004,Revenue,STC318438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 February 2018,17858.4,0,Flexible Support Options Limited,221004,Revenue,STC318451 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,26 February 2018,19035.78,0,Newcastle City Council,830030,Capital,STC318459 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,26 February 2018,24314,0,Gateshead Council,236450,Revenue,STC318490 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,26 February 2018,253700.81,0,South Tyneside Homes,999999,Balance Sheet,STC318572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Adult & Community Learning,Adult Skills,27 February 2018,15792,0,Positive Futures,216191,Revenue,EBP0049 Â鶹ÊÓƵ,00CL,Housing Capital - STH Asset Mgt,Decent Homes,Asbestos Survey,27 February 2018,3840,0,Bibby Factors (Yorkshire) Ltd,800008,Capital,EBP0050 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27 February 2018,530.57,0,Redacted - Personal Data,710020,Revenue,STC316939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,550.22,0,Redacted - Personal Data,220800,Revenue,STC317016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27 February 2018,615,0,Easibathe and Easiaccess Solutions,221420,Revenue,STC317101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,624.28,0,Redacted - Personal Data,220800,Revenue,STC317131 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27 February 2018,625.86,0,Redacted - Personal Data,710020,Revenue,STC317132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,638,0,Redacted - Personal Data,220800,Revenue,STC317153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,675.64,0,Redacted - Personal Data,220800,Revenue,STC317205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,681.84,0,Redacted - Personal Data,220800,Revenue,STC317210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,686.84,0,Redacted - Personal Data,220800,Revenue,STC317215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC317224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC317225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC317226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC317227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC317228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC317229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC317230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC317231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC317232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC317233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC317234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC317235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,690.12,0,Redacted - Personal Data,220800,Revenue,STC317239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC317240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC317241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC317242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC317243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC317244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC317245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC317248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC317249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC317250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC317251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC317252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC317253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC317254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC317257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC317258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC317259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC317260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC317283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC317284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,727.36,0,Redacted - Personal Data,220800,Revenue,STC317289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,745.32,0,Redacted - Personal Data,220800,Revenue,STC317302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,753.32,0,Redacted - Personal Data,220800,Revenue,STC317320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,755.23,0,Redacted - Personal Data,220800,Revenue,STC317321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,850.2,0,Redacted - Personal Data,220800,Revenue,STC317384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,850.2,0,Redacted - Personal Data,220800,Revenue,STC317385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,850.2,0,Redacted - Personal Data,220800,Revenue,STC317386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Civic Duties,27 February 2018,914.15,0,The Green Room Customs House,232200,Revenue,STC317444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,27 February 2018,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC317448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,938.08,0,Redacted - Personal Data,220800,Revenue,STC317459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,938.08,0,Redacted - Personal Data,220800,Revenue,STC317460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,984.72,0,St Martins Care Ltd,221001,Revenue,STC317526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC317549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Civic Duties,27 February 2018,1050,0,South Shields Volunteer Life Brigade,232200,Revenue,STC317559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1089.36,0,Mariposa Care Ltd,221001,Revenue,STC317589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Tyne & Wear Archive Service,Education Psychology,27 February 2018,1155.29,0,Tyne & Wear Archives & Museums,216720,Revenue,STC317616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1186.72,0,Akari Care Limited,221001,Revenue,STC317624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1271.32,0,HC-One Beamish Limited,221001,Revenue,STC317660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,27 February 2018,1272.48,0,Wellburn Care Homes,221005,Revenue,STC317661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,27 February 2018,1277.5,0,Seven Resourcing Limited,213602,Revenue,STC317666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1334.2,0,HC-One Beamish Limited,221001,Revenue,STC317688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,1392.36,0,Redacted - Personal Data,220800,Revenue,STC317707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1422.92,0,Enhanced Elderly Care Limited,221001,Revenue,STC317718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1459.76,0,Hylton View Care Home,221001,Revenue,STC317731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC317732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC317733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC317734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC317735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC317736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1506.96,0,Jah Jireh Care Home,221001,Revenue,STC317751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,27 February 2018,1549.08,0,Five Gables Care Home,221001,Revenue,STC317766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC317768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC317769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC317770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,27 February 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC317771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1606.24,0,Careport,221001,Revenue,STC317794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1619.52,0,Sea Bank House,221001,Revenue,STC317796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1628.68,0,Princess House,221001,Revenue,STC317799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1630.2,0,Parkside Care Limited,221001,Revenue,STC317800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1657.24,0,Picktree Court Care Home,221001,Revenue,STC317816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1684.16,0,Avery Healthcare Group,221001,Revenue,STC317824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1686.16,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC317825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1725.6,0,Enhanced Elderly Care Limited,221001,Revenue,STC317834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,27 February 2018,1758.16,0,Mental Health Concern,221005,Revenue,STC317844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,1827.84,0,Linkage Community Trust,221004,Revenue,STC317862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,1840.16,0,Bupa Care Homes,221001,Revenue,STC317867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,1848.6,0,Seymour House,221001,Revenue,STC317868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,27 February 2018,1910.6,0,Windsor Court Care Home,221005,Revenue,STC317883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,1921.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC317884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,27 February 2018,1925.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC317886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,2016.84,0,Rosemount Care Home,221001,Revenue,STC317907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,27 February 2018,2063.56,0,Lifeways Community Care Limited,221004,Revenue,STC317913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,27 February 2018,2104.92,0,St Martins Care Ltd,221003,Revenue,STC317927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,2134.4,0,Orchard Vale Trust,221004,Revenue,STC317931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,2141.72,0,HC-One Beamish Limited,221001,Revenue,STC317934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,27 February 2018,2214.2,0,Elpha Lodge Residential Home,221001,Revenue,STC317953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,2334.76,0,Four Seasons Healthcare,221001,Revenue,STC317972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,2338.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC317974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,2461.04,0,Gailey Lodge,221001,Revenue,STC317990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,27 February 2018,2500,0,Hendon PIF Limited,221005,Revenue,STC317997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,2600,0,Scottlyn - Park View Care,221004,Revenue,STC318008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,2782,0,Aspire Healthcare,221004,Revenue,STC318031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,27 February 2018,2864.68,0,Tamaris Healthcare (England) Ltd,221005,Revenue,STC318047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,2869.64,0,Crown Care IV Ltd,221001,Revenue,STC318049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,2900.2,0,Atlas Care Homes Ltd,221001,Revenue,STC318054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,2926,0,David Lewis Centre,221001,Revenue,STC318072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,27 February 2018,3150,0,Hampton’s Resourcing,220200,Revenue,STC318119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Nursing Care In Borough,Physical Support,27 February 2018,3358.2,0,St Cuthberts Care,221001,Revenue,STC318154 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen - Metro/Bus Interchange,27 February 2018,3412.5,0,BURDUS LTD,828516,Capital,STC318160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC318168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - General,Non-Levy 16-18 Apprenticeships,27 February 2018,3500,0,South Tyneside Homes,216452,Revenue,STC318172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,3723.44,0,Hayfield,221004,Revenue,STC318192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,27 February 2018,3917,0,Stepping Stones,221005,Revenue,STC318205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,27 February 2018,3978.48,0,Mental Health Concern,221005,Revenue,STC318210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27 February 2018,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC318217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,27 February 2018,4223.72,0,Gainford Care Homes Ltd,221005,Revenue,STC318222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27 February 2018,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC318227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,4547.57,0,Regents View Care Home,221001,Revenue,STC318237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,4601.8,0,Saint John of God Care Services,221004,Revenue,STC318246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,27 February 2018,4717.92,0,Glenholme House,221003,Revenue,STC318249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,27 February 2018,4914.8,0,Careline Lifestyles Ltd,221004,Revenue,STC318256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,4980.36,0,Faycroft Residential,221004,Revenue,STC318259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - Middlefields I.E.,Factory Units,27 February 2018,5449.32,0,ISS Facility Services - Landscaping Ltd,232420,Revenue,STC318274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,5702.72,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC318283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,5803.78,0,Wellburn Care Homes,221001,Revenue,STC318287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,27 February 2018,6000,0,Helen Gibson Nursery,214200,Revenue,STC318292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,6142.12,0,Doradene,221004,Revenue,STC318295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,6496.4,0,CHAD,221004,Revenue,STC318303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,6580,0,Danshell Healthcare Ltd,221004,Revenue,STC318307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,6694.72,0,ESPA Ltd,221004,Revenue,STC318309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,6864,0,Careline Lifestyles Ltd,221004,Revenue,STC318313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,7150,0,ESPA Ltd,221004,Revenue,STC318316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,7258.2,0,North East Autism Society,221004,Revenue,STC318321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,27 February 2018,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC318326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,7538.24,0,ESPA Ltd,221004,Revenue,STC318332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,7830.64,0,Sycamore Care Centre,221001,Revenue,STC318337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,27 February 2018,8448.04,0,North East Autism Society,221005,Revenue,STC318351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,27 February 2018,9061,0,Autism North - Cedars End,221004,Revenue,STC318359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,9110.64,0,North East Autism Society,221004,Revenue,STC318361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,9277.37,0,Percy Hedley Foundation,221004,Revenue,STC318366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,9491.6,0,Qualia Care Ltd,221001,Revenue,STC318370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,10060.4,0,Danshell Healthcare Ltd,221004,Revenue,STC318377 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 February 2018,10401,0,North East Concrete Limited,227630,Revenue,STC318379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,10640,0,Relativeto Ltd,221004,Revenue,STC318384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Support with Memory and Cognition,27 February 2018,11583.4,0,Akari Care Limited,221003,Revenue,STC318393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,12142.32,0,Potensial Limited,221004,Revenue,STC318401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,13088.12,0,Flexible Support Options Limited,221001,Revenue,STC318407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,14975,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC318422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,16682.28,0,Potensial Limited,221004,Revenue,STC318436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,17863.48,0,Percy Hedley Foundation,221001,Revenue,STC318452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,27 February 2018,22862.2,0,Conifer Lodge,221005,Revenue,STC318482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,23066.26,0,Seahaven Rest Home,221001,Revenue,STC318483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,27 February 2018,23629.6,0,Amna Care Domiciliary LTD,221001,Revenue,STC318487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,33089.14,0,The Branches Rest Home,221001,Revenue,STC318502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,27 February 2018,37977.03,0,Pathways Care Group Limited,221005,Revenue,STC318513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,27 February 2018,39175,0,SELF Ltd,221005,Revenue,STC318515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,41529.32,0,Pathways Care Group Limited,221004,Revenue,STC318517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,42040.64,0,Care Homes UK Ltd,221001,Revenue,STC318518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,27 February 2018,43156.84,0,HC-One Beamish Limited,221005,Revenue,STC318519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,44334.68,0,North East Autism Society,221004,Revenue,STC318520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Support with Memory and Cognition,27 February 2018,45169.37,0,HC-One Beamish Limited,221003,Revenue,STC318521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,45625.05,0,Careline Lifestyles Ltd,221001,Revenue,STC318522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,47697.15,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC318525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,52148.43,0,Countrywide Care Homes Limited,221001,Revenue,STC318527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Social Support - Support for Social Isolation,27 February 2018,52158.06,0,Westoe Grange Care Home,221009,Revenue,STC318528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,27 February 2018,53617.48,0,Pathways Care Group Limited,221004,Revenue,STC318529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,54699.89,0,Anchor Housing Association,221001,Revenue,STC318532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,55403.22,0,Stapleton House Limited,221001,Revenue,STC318533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,27 February 2018,59990.91,0,Ashlea Mews,221003,Revenue,STC318537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,60019.06,0,HC-One Beamish Limited,221001,Revenue,STC318538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,61532.12,0,The Lodge Residential,221001,Revenue,STC318541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,67460.67,0,Ultima Care Centres (No 1) Ltd,221001,Revenue,STC318543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,27 February 2018,67608.15,0,Windsor Nursing Home,221003,Revenue,STC318544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,74772.43,0,Hawthorn Court Care Home,221001,Revenue,STC318547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,78233.66,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC318549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,80016.27,0,Premier Nursing Homes,221001,Revenue,STC318550 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,27 February 2018,84914.9,0,Engie Regeneration Limited,827026,Capital,STC318553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,88423.58,0,Mariposa Care Ltd,221001,Revenue,STC318554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,27 February 2018,101631.73,0,Needham Court Care Home,221003,Revenue,STC318559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,27 February 2018,107276.79,0,Barchester - Harton Grange Care Home,221001,Revenue,STC318560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,27 February 2018,107278.57,0,Care UK Community Partnerships Ltd,221003,Revenue,STC318561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,27 February 2018,110629.43,0,Four Seasons Health Care,221001,Revenue,STC318563 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28 February 2018,268505,0,City of Sunderland,999500,Balance Sheet,CH0341 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28 February 2018,309215,0,Gateshead MBC,999999,Balance Sheet,CH0342 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,28 February 2018,695974,0,Newcastle City Council,238220,Revenue,CH0343 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,28 February 2018,534,0,Advanced Cleaning & Maintenance Ltd,223640,Revenue,STC316968 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Jarrow Estate Cleaning & Comm Areas Cleaning,28 February 2018,540,0,Low Fell Removals,708330,Revenue,STC317002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,28 February 2018,544.05,0,Askews and Holts Library Services Ltd,223170,Revenue,STC317008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Integrated Looked After Children,28 February 2018,554.15,0,Places for People Living+ Limited,213300,Revenue,STC317025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 February 2018,574.68,0,Places for People Living+ Limited,213300,Revenue,STC317041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,28 February 2018,594.4,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC317066 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,28 February 2018,598.91,0,Northumberland County Council,851000,Capital,STC317073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,28 February 2018,615,0,Horseshoe Day Nursery,217735,Revenue,STC317102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28 February 2018,650,0,Furness College,230641,Revenue,STC317170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Off-Street Car Parking Administration,28 February 2018,726,0,Liberty Services,227250,Revenue,STC317288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,28 February 2018,739.71,0,South Tyneside College,216150,Revenue,STC317299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprenticeships,28 February 2018,750.73,0,Zenith People Ltd,216170,Revenue,STC317312 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28 February 2018,792,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC317341 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28 February 2018,796.5,0,Aimrange (NE) Ltd,232860,Revenue,STC317346 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28 February 2018,796.5,0,Aimrange (NE) Ltd,232860,Revenue,STC317347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28 February 2018,796.5,0,Aimrange (NE) Ltd,232860,Revenue,STC317348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28 February 2018,875,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC317398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,28 February 2018,884.85,0,Northumberland County Council,227770,Revenue,STC317413 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,28 February 2018,892.77,0,Canon (UK) Ltd,236030,Revenue,STC317419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28 February 2018,895,0,Talking Life Limited,230641,Revenue,STC317420 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,28 February 2018,922.02,0,Newcastle City Council,701000,Revenue,STC317453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,28 February 2018,1100,0,YCS Construction Limited,232840,Revenue,STC317593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Decriminalised Parking Enforcement,28 February 2018,1195,0,Liberty Services,227480,Revenue,STC317630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 February 2018,1200,0,Zenith People Ltd,216191,Revenue,STC317634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,28 February 2018,1355,0,YCS Construction Limited,232805,Revenue,STC317697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28 February 2018,1475,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC317739 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28 February 2018,1475,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC317740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2018,1500,0,Fostering People Ltd,213500,Revenue,STC317747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2018,1500,0,Fostering People Ltd,213500,Revenue,STC317748 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,28 February 2018,1568.96,0,Mencap,700200,Revenue,STC317776 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,South Shields Town Centre Regen,28 February 2018,1719.9,0,City Dressing,828512,Capital,STC317833 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,28 February 2018,1884.97,0,Canon (UK) Ltd,236030,Revenue,STC317874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - General,Non-Levy 16-18 Apprenticeships,28 February 2018,1896.62,0,Penshaw View Training Limited,216452,Revenue,STC317878 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 February 2018,2025,0,Stannah Lift Services Ltd,819000,Capital,STC317910 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,28 February 2018,2230.9,0,Northumberland County Council,227770,Revenue,STC317957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,28 February 2018,2720.9,0,Mental Health Matters,222110,Revenue,STC318024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 February 2018,2742.84,0,Cambian Group plc,213700,Revenue,STC318026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2018,2800,0,Foster Care Associates,213500,Revenue,STC318038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2018,2800,0,Foster Care Solutions Ltd,213500,Revenue,STC318039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2018,2800,0,Foster Care Solutions Ltd,213500,Revenue,STC318040 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,28 February 2018,2803.33,0,Archaeological Research Services Ltd,828512,Capital,STC318042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2018,2919.84,0,Foster Care Solutions Ltd,213500,Revenue,STC318057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2018,2919.84,0,Foster Care Solutions Ltd,213500,Revenue,STC318058 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28 February 2018,2950,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC318079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2018,3100,0,Foster Care Associates,213500,Revenue,STC318105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2018,3100,0,Foster Care Associates,213500,Revenue,STC318106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2018,3100,0,Foster Care Associates,213500,Revenue,STC318107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2018,3232.68,0,Foster Care Associates,213500,Revenue,STC318134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2018,3232.68,0,Foster Care Associates,213500,Revenue,STC318135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 February 2018,3232.68,0,Foster Care Associates,213500,Revenue,STC318136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprenticeships,28 February 2018,3419.86,0,South Tyneside College,216170,Revenue,STC318162 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,28 February 2018,3537.04,0,Northumberland County Council,851000,Capital,STC318178 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,28 February 2018,3651.6,0,Northumberland County Council,851000,Capital,STC318186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2018,3684,0,Creative Support Ltd,221004,Revenue,STC318189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2018,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC318197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2018,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC318198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2018,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC318199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2018,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC318200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,28 February 2018,3889.06,0,Bliss-Ability,220020,Revenue,STC318204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,28 February 2018,4400,0,Illuminate Psychology Limited,214200,Revenue,STC318232 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,28 February 2018,4600,0,Glendale Managed Services Ltd,226840,Revenue,STC318243 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Temple Park Essential Works,28 February 2018,5950,0,ATKINS LIMITED,856500,Capital,STC318290 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Decriminalised Parking Enforcement,28 February 2018,6696.36,0,Durham County Council,227480,Revenue,STC318311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2018,8864.8,0,Dimensions (UK) Ltd,221004,Revenue,STC318356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,28 February 2018,9238.15,0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC318365 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28 February 2018,10000,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC318376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 February 2018,10486,0,Inspired Care Ltd,221001,Revenue,STC318380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2018,10500,0,Dimensions (UK) Ltd,221004,Revenue,STC318382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 February 2018,13399.96,0,Cambian Group plc,213700,Revenue,STC318411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 February 2018,14664,0,TLG Business Services (The Launch Group),216191,Revenue,STC318419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sale of Meals,Harton Comp Kitchen,28 February 2018,15186.03,0,Harton Academy,217535,Revenue,STC318424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2018,15313.6,0,Dimensions (UK) Ltd,221004,Revenue,STC318427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2018,15313.6,0,Dimensions (UK) Ltd,221004,Revenue,STC318428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 February 2018,17200.12,0,Cambian Group plc,213700,Revenue,STC318443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 February 2018,17360,0,Outdoor Care Limited,213700,Revenue,STC318445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2018,19183.35,0,Dimensions (UK) Ltd,221004,Revenue,STC318460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 February 2018,19199.88,0,Cambian Group plc,213700,Revenue,STC318461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 February 2018,20315.96,0,Cambian Group plc,213700,Revenue,STC318468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 February 2018,22320,0,Outdoor Care Limited,213700,Revenue,STC318479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,28 February 2018,26000,0,South Tyneside Homes,226885,Revenue,STC318491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 February 2018,61383.42,0,Creative Support Ltd,221004,Revenue,STC318540